AWARDPURCHASE ORDERSmall business
Purchase order HSCG4810PDCLF72ARTE' DITTA INC.
Overview
Award facts
- Net obligations
- $2.99K
- $2,993of $2.99K potential value
- Period of performance
- Apr 21, 2010 to May 21, 2010
- Ended
- Modifications
- 0
- Latest action Apr 21, 2010
- Contract type
- Purchase order
- PIID HSCG4810PDCLF72
Description of requirement
BOARDROOM TABLE AND 10 CHAIRS
Dates and value
- Award date
- Signed on Apr 21, 2010
- Potential end of performance
- May 20, 2010
- Current value
- $2,993Base and exercised options
- Potential value (if all options are exercised)
- $2,993
Obligations by fiscal year of action
- FY2010: $2,993
Total across 1 fiscal year: $2,993
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameARTE' DITTA INC.
LocationPENSACOLA, FL
UEIKAJQQ3VJJMK7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARTE' DITTA INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- ATC MOBILE
Place of performance
- Place of performance
- Pensacola, Escambia County, Florida 32591-0527
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 21, 2010Base obligation at award: $2,993
- Latest action
- Apr 21, 2010 — Base awardModification 0; obligation change +$2,993
- 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
- $2,993
- Latest action: change in base and all options
- $2,993
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00048
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00048