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Purchase order FA465917P0053INTERIORS BY FRANCE OF BISMARCK INC

Overview

Award facts

Net obligations
$55.94K
$55,936of $55.94K potential value
Period of performance
Sep 28, 2017 to Nov 23, 2017
Ended
Modifications
0
Latest action Sep 29, 2017
Contract type
Purchase order
PIID FA465917P0053

Description of requirement

CES MODULAR FURNITURE

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Nov 22, 2017
Current value
$55,936Base and exercised options
Potential value (if all options are exercised)
$55,936

Obligations by fiscal year of action

  • FY2017: $55,936

Total across 1 fiscal year: $55,936

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 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationBISMARCK, ND
UEIDECQWP66HE97
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-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. FA4659 319 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 319 CES CER

Place of performance

Place of performance
Bismarck, Burleigh County, North Dakota 58501-1694
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA465917Q0042(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Sep 29, 2017Base obligation at award: $55,936
Latest action
Sep 29, 2017 — Base awardModification 0; obligation change +$55,936
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2017 to Sep 29, 2017; 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
$55,936
Latest action: change in base and all options
$55,936

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
FA4659
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2A3E3