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AWARDPURCHASE ORDEROther than small business

Purchase order FA448610P0053MEGA LOJA BORJA REIS - COMERCIO DE MOBILIARIO, UNIPESSOAL, LDA

Overview

Award facts

Net obligations
$3.47K
$3,466of $3.47K potential value
Period of performance
Sep 14, 2010 to Oct 15, 2010
Ended
Modifications
0
Latest action Sep 14, 2010
Contract type
Purchase order
PIID FA448610P0053

Description of requirement

SOFA WITH 3 SEAT MODEL PACIFICO BLACK

Dates and value

Award date
Signed on Sep 14, 2010
Potential end of performance
Oct 14, 2010
Current value
$3,466Base and exercised options
Potential value (if all options are exercised)
$3,466

Obligations by fiscal year of action

  • FY2010: $3,466

Total across 1 fiscal year: $3,466

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMEGA LOJA BORJA REIS - COMERCIO DE MOBILIARIO, UNIPESSOAL, LDA
LocationANGRA DO HEROISMO, PRT
UEIE7H6GR83Z633
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMEGA LOJA BORJA REIS - COMERCIO DE MOBILIARIO, UNIPESSOAL, LDA

Business types and certifications

For-profit organizationTax-exempt corporation

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. FA4486 765 ABS CONF
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 729 AMS FMB COMMAND SECTION

Place of performance

Place of performance
Portugal

Classification and competition

Classification

NAICS
423210FURNITURE MERCHANT WHOLESALERS
Product or service (PSC)
7195MISC FURNITURE & FIXTURES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 14, 2010Base obligation at award: $3,466
Latest action
Sep 14, 2010 — Base awardModification 0; obligation change +$3,466
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2010 to Sep 14, 2010; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,466
Latest action: change in base and all options
$3,466

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PortugalPRT
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4486
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2NTMS