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Delivery order 47PD0525F0094GIL GENERAL & ELECTRICAL CONTRACTORS INC

Overview

Award facts

Net obligations
$14K
$13,998of $14K potential value
Period of performance
May 2, 2025 to Aug 4, 2025
Ended
Modifications
0
Latest action May 2, 2025
Contract type
Delivery order
PIID 47PD0525F0094

Description of requirement

TOILET REPLACEMENT, PAINTING AND MISC ITEMS 601 MARKET STREET, PHILADELPHIA, PA 19106

Dates and value

Award date
Signed on May 2, 2025
Potential end of performance
Aug 3, 2025
Current value
$13,998Base and exercised options
Potential value (if all options are exercised)
$13,998
Parent contract vehicle
47PD0122D0006 (IDC, multiple award) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $13,998

Total across 1 fiscal year: $13,998

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAUREL SPRINGS, NJ
UEIF7NMJQLJ5XE9
CAGE code4SYC0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 R3 PHILADELPHIA FIELD OFFICE
Funded by
  1. The Judicial Branch
  2. Administrative Office Of The U.S. Courts
  3. 3RD CIRCUIT COURT OF APPEALS

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-1729
Congressional district (place of performance)
PA-02As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
EQ3PSP-25-0069(as reported)
Solicitation date
Apr 3, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 2, 2025Base obligation at award: $13,998
Latest action
May 2, 2025 — Base awardModification 0; obligation change +$13,998
Actions by type
  • Base award1
1 actions recorded, May 2, 2025 to May 2, 2025; 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
Latest action: change in base and exercised options
$13,998
Latest action: change in base and all options
$13,998

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
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
47PD05
Transactions recorded under this award key
1

Funding

Funding agency code
010
Funding sub-tier code
1027
Funding office code
103B08