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Purchase order N0018921P0153CREATIVE OFFICE ENVIRONMENTS OF RICHMOND, LLC

Overview

Award facts

Net obligations
$72.69K
$72,689of $72.69K potential value
Period of performance
Mar 16, 2021 to May 25, 2021
Ended
Modifications
0
Latest action Mar 16, 2021
Contract type
Purchase order
PIID N0018921P0153

Description of requirement

COVID19 - PLEXI GLASS BARRIERS

Dates and value

Award date
Signed on Mar 16, 2021
Potential end of performance
May 24, 2021
Current value
$72,689Base and exercised options
Potential value (if all options are exercised)
$72,689

Obligations by fiscal year of action

  • FY2021: $72,689

Total across 1 fiscal year: $72,689

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCREATIVE OFFICE ENVIRONMENTS OF RICHMOND, LLC
LocationASHLAND, VA
UEIQ65SB2BCG466
CAGE code1TQH7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCREATIVE OFFICE ENVIRONMENTS OF RICHMOND, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE FORCE ATLANTIC

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-3392
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
326199ALL OTHER PLASTICS PRODUCT MANUFACTURING
Product or service (PSC)
9330PLASTICS FABRICATED MATERIALS (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
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
Mar 16, 2021Base obligation at award: $72,689
Latest action
Mar 16, 2021 — Base awardModification 0; obligation change +$72,689
Actions by type
  • Base award1
1 actions recorded, Mar 16, 2021 to Mar 16, 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
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
Yes
Latest action: change in base and exercised options
$72,689
Latest action: change in base and all options
$72,689

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
National interest action
COVID-19 2020P20C
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V53825