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AWARDDELIVERY ORDERSmall business

Delivery order 47PE0224F0084DEL SUR SDAC JV, LLC

Overview

Award facts

Net obligations
$52.96K
$52,959of $52.96K potential value
Period of performance
Jul 19, 2024 to Sep 19, 2024
Ended
Modifications
0
Latest action Jul 18, 2024
Contract type
Delivery order
PIID 47PE0224F0084

Description of requirement

SAM NUNN PREVENTIVE WATER FLUSHING SAM NUNN FEDERAL BUILDING ATLANTA, GA 30303

Dates and value

Award date
Signed on Jul 18, 2024
Potential end of performance
Sep 18, 2024
Current value
$52,959Base and exercised options
Potential value (if all options are exercised)
$52,959
Parent contract vehicle
47PE0218D0008 (IDC, single award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $52,959

Total across 1 fiscal year: $52,959

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameDEL SUR SDAC JV, LLC
LocationPUNTA GORDA, FL
UEIFLUJGNEEJ3B1
CAGE code83LQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEL SUR SDAC JV, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R4 AMD SOUTHERN BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R4 AMD SOUTHERN BRANCH
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30303-2789
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

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/servicesA
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
Jul 18, 2024Base obligation at award: $52,959
Latest action
Jul 18, 2024 — Base awardModification 0; obligation change +$52,959
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2024 to Jul 18, 2024; 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
$52,959
Latest action: change in base and all options
$52,959

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
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
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
47PE02
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PE02
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression