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Purchase order HSFE0617P0219GL SEAMAN & CO

Overview

Award facts

Net obligations
$4.83K
$4,829of $4.83K potential value
Period of performance
Nov 5, 2018 to Dec 29, 2017
Ended
Modifications
2
Latest action Nov 5, 2018
Contract type
Purchase order
PIID HSFE0617P0219

Description of requirement

PURCHASE A MAIL AND PRINTER STATION REPLACING THE OLD CREDENZA IN THE VSAB-A15

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Dec 28, 2017
Current value
$4,829Base and exercised options
Potential value (if all options are exercised)
$4,829

Obligations by fiscal year of action

  • FY2017: $4,829

Total across 1 fiscal year: $4,829

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGL SEAMAN & CO
LocationCARROLLTON, TX
UEIJMAKQ2ZRALJ9
CAGE code5CAN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGL SEAMAN & CO

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded from
070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Denton, Texas 76209-3606
Congressional district (place of performance)
TX-13As 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
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 11, 2017Base obligation at award: $4,829
Latest action
Nov 5, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 9, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Sep 11, 2017 to Nov 5, 2018; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
70FBR6
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-2017/2017-0700-000
Object classes
  • 31.0: Equipment