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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

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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R11 BUILDING SERVICES DIVISION CENTER 3
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. 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
1 actions recorded, Sep 13, 2016 to Sep 13, 2016; 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
$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