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AWARDDELIVERY ORDERSmall business

Delivery order 47PC0225F0036S. J. THOMAS CO., INC.

Overview

Award facts

Net obligations
$581.12K
$581,123of $581.12K potential value
Period of performance
Aug 8, 2025 to Jun 22, 2026
Ended
Modifications
2
Latest action Jun 11, 2026
Contract type
Delivery order
PIID 47PC0225F0036

Description of requirement

CONSTRUCTION SERVICES FOR THE FIRE ALARM REPAIRS PROJECT AT LEO W. O'BRIEN FEDERAL BUILDING, ALBANY, NY UPSTATE.

Dates and value

Award date
Signed on Aug 11, 2025
Potential end of performance
Jul 21, 2026
Current value
$581,123Base and exercised options
Potential value (if all options are exercised)
$581,123
Parent contract vehicle
47PC0220D0003 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $581,123

Total across 1 fiscal year: $581,123

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSYRACUSE, NY
UEIFUL9FAAW2QA7
CAGE code59FP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone 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 PROJECT DELIVERY EAST - BRANCH C
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS PROJECT DELIVERY EAST - BRANCH C

Place of performance

Place of performance
Albany, New York 12207-1001
Congressional district (place of performance)
NY-20As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
47PC0225R0037(as reported)
Solicitation date
Jun 3, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 11, 2025Base obligation at award: $581,123
Latest action
Jun 11, 2026 — Supplemental agreement (within scope)Modification PS0002
Latest substantive action
Jun 11, 2026 — Supplemental agreement (within scope)Modification PS0002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Aug 11, 2025 to Jun 11, 2026; 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)
Yes
Simplified procedures for commercial items
No
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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
Multiple awardM
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PC53
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PC53