AWARDPURCHASE ORDERSmall business
Purchase order HSFE0814P0036GOVERNMENT CONTRACT SALES INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 31, 2017 to Sep 3, 2014
- Ended
- Modifications
- 2
- Latest action Jul 31, 2017
- Contract type
- Purchase order
- PIID HSFE0814P0036
Description of requirement
IGF::OT::IGF CUBICLE RECONFIGURATION
Dates and value
- Award date
- Signed on Sep 3, 2014
- Potential end of performance
- Sep 8, 2014
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
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
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- 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
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Sep 3, 2014Base obligation at award: $3,796
- Latest action
- Jul 31, 2017 — CloseoutModification P00002; administrative: no change in scope or value
- Latest substantive action
- Sep 9, 2014 — Legal contract cancellationModification P00001; obligation change -$3,796
- Actions by type
- Base award1
- Closeout1
- Legal contract cancellation1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- Meets requirementsA
- 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
- 70FA20
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA20