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Purchase order 140P5419P0010ST. JOHN PLUMBING, INC.

Overview

Award facts

Net obligations
$8.5K
$8,500of $8.5K potential value
Period of performance
Dec 14, 2018 to Jun 17, 2019
Ended
Modifications
0
Latest action Dec 14, 2018
Contract type
Purchase order
PIID 140P5419P0010

Description of requirement

IGF::OT::IGF,SERVICE, AIR SUPPLY LINES REPAIR AND REPLACEMENT FOR VIRGIN ISLANDS NATIONAL PARK

Dates and value

Award date
Signed on Dec 14, 2018
Potential end of performance
Jun 16, 2019
Current value
$8,500Base and exercised options
Potential value (if all options are exercised)
$8,500

Obligations by fiscal year of action

  • FY2019: $8,500

Total across 1 fiscal year: $8,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameST. JOHN PLUMBING, INC.
LocationST JOHN, VI
UEIMG52DE77XLV3
CAGE code70UR0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyST. JOHN PLUMBING, INC.

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
St John, Saint John County, Virgin Islands Of The U.s. 00831-0009
Congressional district (place of performance)
VI-98As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
J047MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
Air supply lines repair and replacement for virgin islands national park
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 14, 2018Base obligation at award: $8,500
Latest action
Dec 14, 2018 — Base awardModification 0; obligation change +$8,500
Actions by type
  • Base award1
1 actions recorded, Dec 14, 2018 to Dec 14, 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
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
$8,500
Latest action: change in base and all options
$8,500

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
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P54
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P54
Treasury accounts
  • 014-2019/2019-1036-000
Object classes
  • 25.7: Operation and maintenance of equipment