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Delivery order 47PB0419F0009AOC MADISON SERVICES, LLC

Overview

Award facts

Net obligations
$22.93K
$22,925of $22.93K potential value
Period of performance
Nov 15, 2018 to Dec 1, 2018
Ended
Modifications
0
Latest action Nov 26, 2018
Contract type
Delivery order
PIID 47PB0419F0009

Description of requirement

IGF::OT::IGF URGENT REPAIRS TO THE BOILER HEAT EXCHANGER AT THE US LAND PORT OF ENTRY, 84 MAIN ST., US ROUTE 5, DERBY LINE, VT

Dates and value

Award date
Signed on Nov 26, 2018
Potential end of performance
Nov 30, 2018
Current value
$22,925Base and exercised options
Potential value (if all options are exercised)
$22,925
Parent contract vehicle
GS01P14BWD0020 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $22,925

Total across 1 fiscal year: $22,925

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAOC MADISON SERVICES, LLC
LocationCHANTILLY, VA
UEIHHEWGK2EMBX3
CAGE code69AA4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMADISON SERVICES, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R1 NORTH SERVICE CENTER-VT
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R1 NORTH SERVICE CENTER-VT
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Derby Line, Orleans County, Vermont 05830-9003
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 26, 2018Base obligation at award: $22,925
Latest action
Nov 26, 2018 — Base awardModification 0; obligation change +$22,925
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2018 to Nov 26, 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
Yes
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
$22,925
Latest action: change in base and all options
$22,925

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PB04
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PB04
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities