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AWARDDELIVERY ORDERSmall business

Delivery order 19GE6018F0034PINKERTON COMPUTER CONSULTANTS INC

Overview

Award facts

Net obligations
$8.01K
$8,011of $8.01K potential value
Period of performance
Feb 18, 2018 to Feb 18, 2018
Ended
Modifications
3
Latest action Feb 18, 2018
Contract type
Delivery order
PIID 19GE6018F0034

Description of requirement

PAINTING SERVICES AT COB HALLWAYS, LOBBYS AND OFFICE 7901

Dates and value

Award date
Signed on Feb 18, 2018
Potential end of performance
Feb 17, 2018
Current value
$8,011Base and exercised options
Potential value (if all options are exercised)
$8,011
Parent contract vehicle
0000020067 (BOA) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: $8,011

Total across 1 fiscal year: $8,011

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePINKERTON COMPUTER CONSULTANTS INC
LocationLANGHORNE, 0
UEIPEDMSQVFDMH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPINKERTON COMPUTER CONSULTANTS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN CONSULATE MUNICH
Funded by
  1. Department of State
  2. AMERICAN CONSULATE MUNICH

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 18, 2018Base obligation at award: $19,732
Latest action
Feb 18, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$140
Latest substantive action
Feb 18, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change -$140
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Feb 18, 2018 to Feb 18, 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
-$140
Latest action: change in base and all options
-$140

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

Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19GE60
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19GE60