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Delivery order 47PB0422F0098I & L FOM JOINT VENTURE

Overview

Award facts

Net obligations
$7.45K
$7,452of $7.45K potential value
Period of performance
Sep 28, 2022 to Jan 21, 2024
Ended
Modifications
2
Latest action Dec 27, 2023
Contract type
Delivery order
PIID 47PB0422F0098

Description of requirement

INSTALL GOVERNMENT FURNISH LED LIGHTS AT THE W. PROUTY FEDERAL BUILDING, 11 LINCOLN ST., ESSEX JUNCTION, VERMONT

Dates and value

Award date
Signed on Sep 27, 2022
Potential end of performance
Jan 20, 2024
Current value
$7,452Base and exercised options
Potential value (if all options are exercised)
$7,452
Parent contract vehicle
47PB0022D0007 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $7,452

Total across 1 fiscal year: $7,452

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameI & L FOM JOINT VENTURE
LocationGLEN ALLEN, VA
UEIVPNXM68HMHH3
CAGE code6FMJ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyI & L FOM JOINT VENTURE

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported 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
Essex Junction, Chittenden County, Vermont 05452-3224
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)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
2254(as reported)
Solicitation date
Sep 23, 2022

Contract details

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

Transaction history

Modification history

Base award
Sep 27, 2022Base obligation at award: $7,452
Latest action
Dec 27, 2023 — Supplemental agreement (within scope)Modification PS0002
Latest substantive action
Dec 27, 2023 — Supplemental agreement (within scope)Modification PS0002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 27, 2022 to Dec 27, 2023; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
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
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
3

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression