AWARDDELIVERY ORDERSmall business
Delivery order 0027GUTIERREZ CANALES ENGINEERING PC
Overview
Award facts
- Net obligations
- $18.41K
- $18,415of $18.41K potential value
- Period of performance
- Jun 3, 2019 to Sep 20, 2017
- Ended
- Modifications
- 1
- Latest action Jun 4, 2019
- Contract type
- Delivery order
- PIID 0027
Description of requirement
IGF::CT::IGF SO 167-17 NUILDING 2882
Dates and value
- Award date
- Signed on Jun 20, 2017
- Potential end of performance
- Sep 19, 2017
- Current value
- $18,415Base and exercised options
- Potential value (if all options are exercised)
- $18,415
- Parent contract vehicle
- W9124R15D0206 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$412 (de-obligation)
- FY2017: $18,827
Total across 2 fiscal years: $18,415
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationYUMA, AZ
UEIL7N2PKG7UUW1
CAGE code33KZ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUTIERREZ CANALES ENGINEERING PC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-YUMA PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W6CK USAG YUMA
Place of performance
- Place of performance
- Yuma, Arizona 85364-6104
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 20, 2017Base obligation at award: $18,827
- Latest action
- Jun 4, 2019 — CloseoutModification 1; obligation change -$412; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Latest action: change in base and exercised options
- -$412
- Latest action: change in base and all options
- -$412
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124R
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58BKP