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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0111P0050OFFICE GALLERY INTERNATIONAL, INC

Overview

Award facts

Period of performance
Nov 15, 2016 to Jul 1, 2011
Ended
Modifications
1
Latest action Nov 15, 2016
Contract type
Purchase order
PIID HSFE0111P0050

Description of requirement

POD FURNITURE FOR THE LOGISTICS AREA AT THE FRC IN MAYNARD, MA

Dates and value

Award date
Signed on May 12, 2011
Potential end of performance
Jun 30, 2011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE GALLERY INTERNATIONAL, INC
LocationNORWOOD, MA
UEIPHB8R3WC7VL1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyOFFICE GALLERY INTERNATIONAL, INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 1: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 1: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Maynard, Massachusetts

Classification and competition

Classification

NAICS
337212CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
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
Service Contract Act labor standards
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
May 12, 2011Base obligation at award: $5,990
Latest action
Nov 15, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 12, 2011 to Nov 15, 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

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
7000
Awarding sub-tier code
7022
Contracting office code
70FBR1
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR1