AWARDPURCHASE ORDERSmall business
Purchase order 47PC0124P0053SOL MOVING GROUP INC
Overview
Award facts
- Net obligations
- $5.3K
- $5,300of $5.3K potential value
- Outlays (paid to date)
- $5.3K
- $5.3K paid of $5.3K obligated$5,300
- Period of performance
- Sep 25, 2024 to Jan 25, 2025
- Ended
- Modifications
- 0
- Latest action Sep 19, 2024
- Contract type
- Purchase order
- PIID 47PC0124P0053
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
SSA SAN JUAN FO MOVE
Dates and value
- Award date
- Signed on Sep 19, 2024
- Potential end of performance
- Jan 24, 2025
- Current value
- $5,300Base and exercised options
- Potential value (if all options are exercised)
- $5,300
Obligations by fiscal year of action
- FY2024: $5,300
Total across 1 fiscal year: $5,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JUAN, PR
UEIL2GCP42VBXH9
CAGE code59NA5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOL MOVING GROUP INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded from
- Special services and improvementsProgram 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)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (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
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 19, 2024Base obligation at award: $5,300
- Latest action
- Sep 19, 2024 — Base awardModification 0; obligation change +$5,300
- Actions by type
- Base award1
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
- $5,300
- Latest action: change in base and all options
- $5,300
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
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression