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AWARDPURCHASE ORDERSmall business

Purchase order 47PC0123P0042TLC UNLIMITED LLC

Overview

Award facts

Net obligations
$27.15K
$27,151of $27.15K potential value
Outlays (paid to date)
$27.15K
$27.15K paid of $27.15K obligated$27,151
Period of performance
May 11, 2023 to Sep 30, 2023
Ended
Modifications
0
Latest action May 11, 2023
Contract type
Purchase order
PIID 47PC0123P0042

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

STT-FIRST FLOOR HALLWAY REFRESH

Dates and value

Award date
Signed on May 11, 2023
Potential end of performance
Sep 29, 2023
Current value
$27,151Base and exercised options
Potential value (if all options are exercised)
$27,151

Obligations by fiscal year of action

  • FY2023: $27,151

Total across 1 fiscal year: $27,151

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTLC UNLIMITED LLC
LocationST THOMAS, VI
UEIJMG6LJTDHBA6
CAGE code88TD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTLC UNLIMITED LLC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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
St Thomas, Saint Thomas County, Virgin Islands Of The U.s. 00802-5831
Congressional district (place of performance)
VI-98As reported at the time of the action

Classification and competition

Classification

NAICS
238320PAINTING AND WALL COVERING CONTRACTORS
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
2

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
May 11, 2023Base obligation at award: $27,151
Latest action
May 11, 2023 — Base awardModification 0; obligation change +$27,151
Actions by type
  • Base award1
1 actions recorded, May 11, 2023 to May 11, 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
$27,151
Latest action: change in base and all options
$27,151

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
Walsh-Healey Act (materials and supplies)
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