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Po FA441609P0153OMEGA SUPPLY SERVICES I, INC

Overview

Award facts

Period of performance
Oct 29, 2009 to Dec 28, 2009
Ended
Modifications
1
Latest action Oct 29, 2009
Contract type
Po
PIID FA441609P0153

Description of requirement

SEE ATTACHED

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Dec 27, 2009

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameOMEGA SUPPLY SERVICES I, INC
LocationWASHINGTON, DC
UEINJUAYN9ULM67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMEGA SUPPLY SERVICES I, INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4416 11 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D010 316 WING CC

Place of performance

Place of performance
Andrews Afb, Prince George's County, Maryland 20762-6500
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
423210FURNITURE MERCHANT WHOLESALERS
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Not reportedNO
Offers received
5

Solicitation and notices

Solicitation ID
FA441609T0045(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2009Base obligation at award: $61,089
Latest action
Oct 29, 2009 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Oct 29, 2009 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 28, 2009 to Oct 29, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
PoB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4416
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D010