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AWARDPURCHASE ORDERSmall business

Purchase order FA462520P0053BUILT INTERIOR CONSTRUCTION LLC

Overview

Award facts

Net obligations
$26.78K
$26,779of $26.78K potential value
Period of performance
Jul 31, 2020 to Jan 29, 2021
Ended
Modifications
0
Latest action Jul 31, 2020
Contract type
Purchase order
PIID FA462520P0053

Description of requirement

509 CONS DIRTT WALL OFFICE INSTALLATION.

Dates and value

Award date
Signed on Jul 31, 2020
Potential end of performance
Jan 28, 2021
Current value
$26,779Base and exercised options
Potential value (if all options are exercised)
$26,779

Obligations by fiscal year of action

  • FY2020: $26,779

Total across 1 fiscal year: $26,779

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 Jul 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBUILT INTERIOR CONSTRUCTION LLC
LocationKANSAS CITY, MO
UEIE2KPXLW2MF27
CAGE code8GX11
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBUILT INTERIOR CONSTRUCTION LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4E3ZC 509 CONS PKA

Place of performance

Place of performance
Whiteman Afb, Johnson County, Missouri 65305-1009
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 31, 2020Base obligation at award: $26,779
Latest action
Jul 31, 2020 — Base awardModification 0; obligation change +$26,779
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2020 to Jul 31, 2020; 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
$26,779
Latest action: change in base and all options
$26,779

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
FA4625
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4E3ZC