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AWARDPURCHASE ORDERSmall business

Purchase order 47PC0123P0033EAS SYSTEMS INC

Overview

Award facts

Net obligations
$20.6K
$20,595of $20.6K potential value
Outlays (paid to date)
$20.6K
$20.6K paid of $20.6K obligated$20,595
Period of performance
Apr 12, 2023 to Oct 12, 2023
Ended
Modifications
0
Latest action Apr 12, 2023
Contract type
Purchase order
PIID 47PC0123P0033

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

EQ2PSEC-23-0031 - RFK PEDESTRIAN GATE CARD READER

Dates and value

Award date
Signed on Apr 12, 2023
Potential end of performance
Oct 11, 2023
Current value
$20,595Base and exercised options
Potential value (if all options are exercised)
$20,595

Obligations by fiscal year of action

  • FY2023: $20,595

Total across 1 fiscal year: $20,595

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOTO LAUREL, PR
UEIF54PKUREBN41
CAGE code4UWN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEAS SYSTEMS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)

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 R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 BUILDING SRVCS BR GROUP 1
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00918-3369
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
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
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 12, 2023Base obligation at award: $20,595
Latest action
Apr 12, 2023 — Base awardModification 0; obligation change +$20,595
Actions by type
  • Base award1
1 actions recorded, Apr 12, 2023 to Apr 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,595
Latest action: change in base and all options
$20,595

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
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
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PC01
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PC06
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