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AWARDDELIVERY ORDERSmall business

Delivery order 47PC0619F0122ORTIZ GROUP, ENGINEERING AND CONSTRUCTION SERVICES CORPORATION

Overview

Award facts

Net obligations
$216.71K
$216,712of $216.71K potential value
Period of performance
Sep 17, 2019 to Dec 17, 2021
Ended
Modifications
3
Latest action Oct 29, 2021
Contract type
Delivery order
PIID 47PC0619F0122

Description of requirement

RAINFOREST KIDS CHILDCARE PLAYGROUNDS REPAIRS

Dates and value

Award date
Signed on Sep 17, 2019
Potential end of performance
Dec 16, 2021
Current value
$216,712Base and exercised options
Potential value (if all options are exercised)
$216,712
Parent contract vehicle
GS02P14PID0034 (IDC, single award) — 69 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $109,097
  • FY2019: $107,615

Total across 2 fiscal years: $216,712

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOA ALTA, PR
UEIJU1GGL2Z8FX9
CAGE code1LV56
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 BUILDING SRVCS BR GROUP 1
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)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 17, 2019Base obligation at award: $107,615
Latest action
Oct 29, 2021 — Other administrative actionModification PO0003; administrative: no change in scope or value
Latest substantive action
Sep 3, 2020 — Supplemental agreement (within scope)Modification PS0002; obligation change +$109,097
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 17, 2019 to Oct 29, 2021; 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
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
FAR 52.223-4 and FAR 52.223-9 includedB
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
47PC06
Transactions recorded under this award key
4

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PC06
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression