GovChime
AWARDPOOther than small business

Po FA524013P0015O.M.K. DESIGN LIMITED

Overview

Award facts

Period of performance
Apr 8, 2013 to Sep 1, 2013
Ended
Modifications
2
Latest action Apr 5, 2013
Contract type
Po
PIID FA524013P0015

Description of requirement

PAX TERMINAL SEATING FOR 734 AMS, ANDERSEN AIR FORCE BASE, GUAM

Dates and value

Award date
Signed on Mar 22, 2013
Potential end of performance
Aug 31, 2013

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameO.M.K. DESIGN LIMITED
LocationLONDON, UNITED KINGDOM
UEIVGAUHL36H9N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyO.M.K. DESIGN LIMITED

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

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. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1C7AM 734 AMS

Place of performance

Place of performance
Dededo, Guam County, Guam 96929-6565
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 22, 2013Base obligation at award: $90,342
Latest action
Apr 5, 2013 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Mar 22, 2013 to Apr 5, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Place of manufacture
Mfg outside U.S. - trade agreementsG
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
PoB
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
FA5240
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1C7AM