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Purchase order 47PC0619P0053SOLARES & CO., INC.

Overview

Award facts

Net obligations
$38.6K
$38,601of $38.6K potential value
Period of performance
Jul 18, 2019 to Nov 29, 2019
Ended
Modifications
1
Latest action Oct 29, 2019
Contract type
Purchase order
PIID 47PC0619P0053

Description of requirement

REPLACEMENT OF GAS PUMPS AT GSA CENTER

Dates and value

Award date
Signed on Jul 18, 2019
Potential end of performance
Nov 28, 2019
Current value
$38,601Base and exercised options
Potential value (if all options are exercised)
$38,601

Obligations by fiscal year of action

  • FY2020: $2,073
  • FY2019: $36,528

Total across 2 fiscal years: $38,601

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLARES & CO., INC.
LocationBAYAMON, PR
UEIY4TPJ8TH12X5
CAGE code1TW90
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOLARES & CO., INC.

Business types and certifications

Self-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
  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
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Buchanan, Guaynabo County, Puerto Rico 00934-3410
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
237120OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
Z2AAREPAIR OR ALTERATION 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
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Jul 18, 2019Base obligation at award: $36,528
Latest action
Oct 29, 2019 — Supplemental agreement (within scope)Modification PS0001; obligation change +$2,073
Latest substantive action
Oct 29, 2019 — Supplemental agreement (within scope)Modification PS0001; obligation change +$2,073
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 18, 2019 to Oct 29, 2019; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,073
Latest action: change in base and all options
$2,073

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
47PC06
Transactions recorded under this award key
2

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