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AWARDDELIVERY ORDERSmall business

Delivery order 140P2026F0038UNIFIED BUSINESS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$469.73K
$469,734of $469.73K potential value
Period of performance
Jan 12, 2026 to Nov 1, 2026
Ended
Modifications
0
Latest action Jan 9, 2026
Contract type
Delivery order
PIID 140P2026F0038

Description of requirement

CONSTRUCTION MANAGEMENT SERVICES FOR GOGA 212511D: REPAIR WEST WING OF FORT MASON 201 FOR SEISMIC STRENGTHENING, SAN FRANCISCO, CA

Dates and value

Award date
Signed on Jan 9, 2026
Potential end of performance
Oct 31, 2026
Current value
$469,734Base and exercised options
Potential value (if all options are exercised)
$469,734
Parent contract vehicle
GS10F0230X (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $469,734

Total across 1 fiscal year: $469,734

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationTROY, MI
UEIG5LHK66N7M25
CAGE code3XMH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded by
  1. Department of the Interior
  2. National Park Service
  3. DSC CONTRACTING SERVICES DIVISION
Funded from
014-5431Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94123-1090
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H356INSPECTION- CONSTRUCTION AND BUILDING MATERIALS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140P2026F0038(as reported)
Solicitation date
Jan 7, 2026

Contract details

Subcontracting plan
Plan not requiredB
Major program
Cmr services
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Jan 9, 2026Base obligation at award: $469,734
Latest action
Jan 9, 2026 — Base awardModification 0; obligation change +$469,734
Actions by type
  • Base award1
1 actions recorded, Jan 9, 2026 to Jan 9, 2026; 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)
Yes
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
$469,734
Latest action: change in base and all options
$469,734

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
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P20
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P20
Treasury accounts
  • 014-X-5431-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression