AWARDDELIVERY ORDERSmall business
Delivery order 47PC0620F0069ORTIZ GROUP, ENGINEERING AND CONSTRUCTION SERVICES CORPORATION
Overview
Award facts
- Net obligations
- $13.07K
- $13,069of $13.07K potential value
- Period of performance
- Jan 23, 2020 to Nov 30, 2020
- Ended
- Modifications
- 1
- Latest action Oct 14, 2020
- Contract type
- Delivery order
- PIID 47PC0620F0069
Description of requirement
NEW KITCHEN CHAMBER 5 HATO REY
Dates and value
- Award date
- Signed on Jan 23, 2020
- Potential end of performance
- Jan 30, 2021
- Current value
- $13,069Base and exercised options
- Potential value (if all options are exercised)
- $13,069
- Parent contract vehicle
- GS02P14PID0034 (IDC, single award) — 69 orders recorded under it
Obligations by fiscal year of action
- FY2020: $13,069
Total across 1 fiscal year: $13,069
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2020. 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
- General Services Administration
- Public Buildings Service
- PBS R2 BUILDING SRVCS BR GROUP 1
- Funded by
- The Judicial Branch
- Administrative Office Of The U.S. Courts
- 1ST CIRCUIT COURT OF APPEALS
- 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)
- Z1AAMAINTENANCE 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
- Jan 23, 2020Base obligation at award: $13,069
- Latest action
- Oct 14, 2020 — Other administrative actionModification PA0001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 2
Funding
- Funding agency code
- 010
- Funding sub-tier code
- 1027
- Funding office code
- 101374
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities