GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0017GUZMAN PRUFER, INC.

Overview

Award facts

Net obligations
$49.54K
$49,537of $49.54K potential value
Period of performance
Jun 5, 2018 to Jul 31, 2015
Ended
Modifications
5
Latest action Jun 5, 2018
Contract type
Delivery order
PIID 0017

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Sep 12, 2014
Potential end of performance
Jul 30, 2015
Current value
$49,537Base and exercised options
Potential value (if all options are exercised)
$49,537
Parent contract vehicle
DTRT5711D30001 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $49,537

Total across 1 fiscal year: $49,537

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHERBORN, MA
UEID1ZQWTBKBEC8
CAGE code1ZKS3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGUZMAN PRUFER, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. VOLPE NATL TRANSPORTATION SYS CNTR

Place of performance

Place of performance
Cambridge, Middlesex County, Massachusetts 02142-1001
Congressional district (place of performance)
MA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Repairs and alterations to bldg. 1, 8th floor
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 12, 2014Base obligation at award: $49,537
Latest action
Jun 5, 2018 — CloseoutModification 5; administrative: no change in scope or value
Latest substantive action
Jun 30, 2015 — Change orderModification 4
Actions by type
  • Base award1
  • Change order3
  • Supplemental agreement (within scope)1
  • Closeout1
6 actions recorded, Sep 12, 2014 to Jun 5, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of The Secretary6901
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
6913G6
Transactions recorded under this award key
6

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
6913G7