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AWARDPURCHASE ORDERSmall business

Purchase order SFSIAQ17M0202DEALS4LESS LLC

Overview

Award facts

Net obligations
$21.68K
$21,680of $21.68K potential value
Period of performance
Aug 15, 2017 to Sep 29, 2018
Ended
Modifications
1
Latest action Aug 15, 2017
Contract type
Purchase order
PIID SFSIAQ17M0202

Description of requirement

IGF::OT::IGF AUDIO EQUIPMENT

Dates and value

Award date
Signed on Aug 15, 2017
Potential end of performance
Sep 28, 2018
Current value
$21,680Base and exercised options
Potential value (if all options are exercised)
$21,680

Obligations by fiscal year of action

  • FY2017: $21,680

Total across 1 fiscal year: $21,680

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDEALS4LESS LLC
LocationCOLUMBIA, MD
UEIK6EJK8SPABK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEALS4LESS LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - FSI
Funded by
  1. Department of State
  2. FOREIGN SERVICE INSTITUTE
Funded from
019-0113Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22204-1586
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Aug 15, 2017Base obligation at award: $21,680
Latest action
Aug 15, 2017 — Other administrative actionModification M001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 15, 2017 to Aug 15, 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
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
1900
Awarding sub-tier code
1900
Contracting office code
19FS1A
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XFS1
Treasury accounts
  • 019-2017/2017-0113-000
Object classes
  • 26.0: Supplies and materials