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Purchase order HSFE0811P0002GOVERNMENT CONTRACT SALES INC

Overview

Award facts

Net obligations
$15.1K
$15,100of $15.1K potential value
Period of performance
Jul 31, 2017 to Feb 28, 2011
Ended
Modifications
1
Latest action Jul 31, 2017
Contract type
Purchase order
PIID HSFE0811P0002

Description of requirement

DESIGN AND INSTALL 40- 45 SYSTMES FURNITURE WORKSTATIONS

Dates and value

Award date
Signed on Nov 10, 2010
Potential end of performance
Feb 27, 2011
Current value
$15,100Base and exercised options
Potential value (if all options are exercised)
$15,100

Obligations by fiscal year of action

  • FY2011: $15,100

Total across 1 fiscal year: $15,100

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVERNMENT CONTRACT SALES INC
LocationDENVER, CO
UEINRR2NLJNF6N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOVERNMENT CONTRACT SALES INC

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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0267
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
561790OTHER SERVICES TO BUILDINGS AND DWELLINGS
Product or service (PSC)
N071INSTALLATION OF EQUIPMENT- FURNITURE (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 10, 2010Base obligation at award: $15,100
Latest action
Jul 31, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 10, 2010 to Jul 31, 2017; 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
Walsh-Healey Act (materials and supplies)
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
70FA20
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20