AWARDPURCHASE ORDERSmall business
Purchase order HSFE0716P0215JOHN A MARSHALL CO
Overview
Award facts
- Net obligations
- $13.88K
- $13,875of $13.88K potential value
- Period of performance
- Apr 26, 2018 to Sep 25, 2017
- Ended
- Modifications
- 1
- Latest action Apr 26, 2018
- Contract type
- Purchase order
- PIID HSFE0716P0215
Description of requirement
IGF::OT::IGF MERIDIAN LATERAL FILE CABINET REWORK&CLEANING OF OFFICE CHAIRS
Dates and value
- Award date
- Signed on Sep 20, 2016
- Potential end of performance
- Sep 24, 2017
- Current value
- $13,875Base and exercised options
- Potential value (if all options are exercised)
- $13,875
Obligations by fiscal year of action
- FY2016: $13,875
Total across 1 fiscal year: $13,875
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLENEXA, KS
UEIPYDVS8X2AXN6
CAGE code060N9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHN A MARSHALL CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 7: EMERGENCY PREPAREDNESS AN
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- REGION 7: EMERGENCY PREPAREDNESS AN
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64114-1232
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 20, 2016Base obligation at award: $13,875
- Latest action
- Apr 26, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FBR7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FBR7