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AWARDPURCHASE ORDERSmall business

Purchase order FA500023P0153BREEZE CREATIVE, LLC

Overview

Award facts

Net obligations
$25.59K
$25,588of $25.59K potential value
Period of performance
Sep 30, 2023 to Jan 28, 2024
Ended
Modifications
0
Latest action Sep 28, 2023
Contract type
Purchase order
PIID FA500023P0153

Description of requirement

ANIMATED SANDTABLE

Dates and value

Award date
Signed on Sep 28, 2023
Potential end of performance
Jan 27, 2024
Current value
$25,588Base and exercised options
Potential value (if all options are exercised)
$25,588

Obligations by fiscal year of action

  • FY2023: $25,588

Total across 1 fiscal year: $25,588

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 Sep 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIL3P6EHSKBUL7
CAGE code9P8U4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBREEZE CREATIVE LLC

Business types and certifications

For-profit organizationPartnership 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. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 673 FSS FSR

Place of performance

Place of performance
Jber, Anchorage County, Alaska 99506-4504
Congressional district (place of performance)
AK-00As 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
2

Contract details

Subcontracting plan
Plan not requiredB
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 28, 2023Base obligation at award: $25,588
Latest action
Sep 28, 2023 — Base awardModification 0; obligation change +$25,588
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2023 to Sep 28, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$25,588
Latest action: change in base and all options
$25,588

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
FA5000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W3QC