GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0414P0088FURNITURE WHOLESALERS, LTD.

Overview

Award facts

Net obligations
$3.25K
$3,247of $3.25K potential value
Period of performance
Aug 26, 2014 to Aug 26, 2015
Ended
Modifications
0
Latest action Aug 26, 2014
Contract type
Purchase order
PIID HSFE0414P0088

Description of requirement

THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF MESH OFFICE CHAIRS TO BE UTILIZED IN THE GRANTS BRANCH CONFERENCE ROOM TO REPLACE OLD CHAIRS.

Dates and value

Award date
Signed on Aug 26, 2014
Potential end of performance
Aug 25, 2015
Current value
$3,247Base and exercised options
Potential value (if all options are exercised)
$3,247

Obligations by fiscal year of action

  • FY2014: $3,247

Total across 1 fiscal year: $3,247

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFURNITURE WHOLESALERS, LTD.
LocationTWINSBURG, OH
UEIXK99K2D19GW4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFURNITURE WHOLESALERS, LTD.

Business types and certifications

For-profit organizationPartnership or LLP

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 4: EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-4112
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Aug 26, 2014Base obligation at award: $3,247
Latest action
Aug 26, 2014 — Base awardModification 0; obligation change +$3,247
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2014 to Aug 26, 2014; 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
$3,247
Latest action: change in base and all options
$3,247

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
ARFA4
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA4