GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA561321P0153U.S. BUEROORGANISATION + SERVICE E.K.

Overview

Award facts

Net obligations
$126.57K
$126,572of $126.57K potential value
Period of performance
Sep 14, 2021 to Nov 30, 2021
Ended
Modifications
0
Latest action Sep 14, 2021
Contract type
Purchase order
PIID FA561321P0153

Description of requirement

PURCHASE OF FURNITURE FOR DFAC.

Dates and value

Award date
Signed on Sep 14, 2021
Potential end of performance
Nov 29, 2021
Current value
$126,572Base and exercised options
Potential value (if all options are exercised)
$126,572

Obligations by fiscal year of action

  • FY2021: $126,572

Total across 1 fiscal year: $126,572

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 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBAD VILBEL, DEU
UEICJ59HAGFM2X5
CAGE codeDB845
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

For-profit organization

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. FA5613 700 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3N035 786 FSS FSV
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 14, 2021Base obligation at award: $126,572
Latest action
Sep 14, 2021 — Base awardModification 0; obligation change +$126,572
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2021 to Sep 14, 2021; 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
$126,572
Latest action: change in base and all options
$126,572

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
GermanyDEU
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
FA5613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3N035
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression