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AWARDPURCHASE ORDERSmall business

Purchase order 1333LC20P00000053DAVID'S SHEET METAL L.L.C.

Overview

Award facts

Net obligations
$13.88K
$13,875of $13.88K potential value
Period of performance
Feb 7, 2020 to Feb 7, 2020
Ended
Modifications
0
Latest action Feb 7, 2020
Contract type
Purchase order
PIID 1333LC20P00000053

Description of requirement

INSTALLATION OF KITCHEN HOOD AND FAN AT JEFFERSONVILLE, INDIANA.

Dates and value

Award date
Signed on Feb 7, 2020
Potential end of performance
Feb 6, 2020
Current value
$13,875Base and exercised options
Potential value (if all options are exercised)
$13,875

Obligations by fiscal year of action

  • FY2020: $13,875

Total across 1 fiscal year: $13,875

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIQEK6CWU5QB87
CAGE code8GSK1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded from
013-4512Federal accounts (agency financial reports)

Place of performance

Place of performance
Jeffersonville, Clark County, Indiana 47190-4264
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 7, 2020Base obligation at award: $13,875
Latest action
Feb 7, 2020 — Base awardModification 0; obligation change +$13,875
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2020 to Feb 7, 2020; 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
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
$13,875
Latest action: change in base and all options
$13,875

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1300
Awarding sub-tier code
1323
Contracting office code
1333LC
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1323
Funding office code
1333LC
Treasury accounts
  • 013-X-4512-000
Object classes
  • 25.4: Operation and maintenance of facilities