GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSIGAQ17P00053NATIONAL BUSINESS FURNITURE, LLC

Overview

Award facts

Net obligations
$6.71K
$6,709of $6.71K potential value
Period of performance
Sep 27, 2017 to Dec 8, 2021
Ended
Modifications
1
Latest action Dec 8, 2021
Contract type
Purchase order
PIID HSIGAQ17P00053

Description of requirement

IGF::OT::IGF-CONFERENCE ROOM FURNITURE FOR THE MIAMI FIELD OFFICE.

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Dec 7, 2021
Current value
$6,709Base and exercised options
Potential value (if all options are exercised)
$6,709

Obligations by fiscal year of action

  • FY2017: $6,709

Total across 1 fiscal year: $6,709

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEISVEQNNNS5YM1
CAGE code8W753
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Office Of The Inspector General
  3. OFFICE INSPECTOR GENERAL
Funded from
070-0200Federal accounts (agency financial reports)

Place of performance

Place of performance
Miramar, Broward County, Florida 33027-4225
Congressional district (place of performance)
FL-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 27, 2017Base obligation at award: $6,709
Latest action
Dec 8, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 27, 2017 to Dec 8, 2021; 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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
7004
Contracting office code
70VT15
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7004
Funding office code
70VT15
Treasury accounts
  • 070-2017/2017-0200-000
Object classes
  • 31.0: Equipment