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AWARDPURCHASE ORDERSmall business

Purchase order NGA17FP2285GSRHONDA FEINMAN CUSTOM FRAMES INC

Overview

Award facts

Net obligations
$9.92K
$9,922of $9.92K potential value
Period of performance
Apr 20, 2018 to Apr 20, 2018
Ended
Modifications
1
Latest action Apr 20, 2018
Contract type
Purchase order
PIID NGA17FP2285GS

Description of requirement

IGF::CT::IGF FRAME FOR "THE HOUSE MAID"

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Apr 19, 2018
Current value
$9,922Base and exercised options
Potential value (if all options are exercised)
$9,922

Obligations by fiscal year of action

  • FY2018: $422
  • FY2017: $9,500

Total across 2 fiscal years: $9,922

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODSIDE, NY
UEIG7H4EZMME1N5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS
Funded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20565-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5520MILLWORK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $9,500
Latest action
Apr 20, 2018 — Change orderModification P00001; obligation change +$422
Latest substantive action
Apr 20, 2018 — Change orderModification P00001; obligation change +$422
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 28, 2017 to Apr 20, 2018; 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
No
Latest action: change in base and exercised options
$422
Latest action: change in base and all options
$422

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
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
3302
Awarding sub-tier code
3355
Contracting office code
333011
Transactions recorded under this award key
2

Funding

Funding agency code
3302
Funding sub-tier code
3355
Funding office code
333011