AWARDPURCHASE ORDERSmall business
Purchase order GS06P16ZGP7003AMERICAN ENERGY RESTAURANT EQUIPMENT LLC
Overview
Award facts
- Period of performance
- Sep 13, 2016 to Oct 31, 2016
- Ended
- Modifications
- 0
- Latest action Sep 13, 2016
- Contract type
- Purchase order
- PIID GS06P16ZGP7003
Description of requirement
PURCHASE ORDER IS FOR THE SUPPLY, INSTALL AND DELIVERY OF 1 WHITE OAK WINNERS (WOW) COOK / HOLD OVEN FOR WHITE OAK / FDA CAMPUS 10903 NEW HAMPSHIRE AVE, BUILDING 110; SILVER SPRING, MD 20903
Dates and value
- Award date
- Signed on Sep 13, 2016
- Potential end of performance
- Oct 30, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEIQHAGCMQA9NP5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMERICAN ENERGY RESTAURANT EQUIPMENT LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R11 BUILDING SERVICES DIVISION CENTER 3
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R11 BUILDING SERVICES DIVISION CENTER 3
Place of performance
- Place of performance
- Silver Spring, Maryland
Classification and competition
Classification
- Product or service (PSC)
- 7330KITCHEN HAND TOOLS AND UTENSILS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 13, 2016Base obligation at award: $8,098
- Latest action
- Sep 13, 2016 — Base awardModification 0; obligation change +$8,098
- Actions by type
- Base award1
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
- $8,098
- Latest action: change in base and all options
- $8,098
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PM07
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PM07