GovChime
AWARDPURCHASE ORDERSmall business

Purchase order FA468624P0053NORTH AMERICAN SUPPLIERS LLC

Overview

Award facts

Net obligations
$23.42K
$23,420of $23.42K potential value
Period of performance
Sep 6, 2024 to Dec 5, 2024
Ended
Modifications
0
Latest action Sep 6, 2024
Contract type
Purchase order
PIID FA468624P0053

Description of requirement

PURCHASE, DELIVERY, AND INSTALLATION OF 44 THEATER SEATS REMOVAL AND DISPOSAL OF EXISTING SEATS

Dates and value

Award date
Signed on Sep 6, 2024
Potential end of performance
Dec 4, 2024
Current value
$23,420Base and exercised options
Potential value (if all options are exercised)
$23,420

Obligations by fiscal year of action

  • FY2024: $23,420

Total across 1 fiscal year: $23,420

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 6, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEIDB7HP6YKK2D1
CAGE code9D0V4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationPartnership 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. FA4686 9 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1H2A9 99 RS CCRA

Place of performance

Place of performance
Beale Afb, Yuba County, California 95903-0300
Congressional district (place of performance)
CA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
14

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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 6, 2024Base obligation at award: $23,420
Latest action
Sep 6, 2024 — Base awardModification 0; obligation change +$23,420
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2024 to Sep 6, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,420
Latest action: change in base and all options
$23,420

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4686
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1H2A9