AWARDDELIVERY ORDERSmall business
Delivery order 47PE0225F0074J. WAYNE POOLE, INC
Overview
Award facts
- Net obligations
- $2.10M
- $2,099,217of $2.10M potential value
- Period of performance
- May 19, 2025 to Aug 29, 2026
- Ended
- Modifications
- 2
- Latest action Jun 25, 2026
- Contract type
- Delivery order
- PIID 47PE0225F0074
Description of requirement
REPLACE ROOF AND GUTTERS- FRANK M. JOHNSON U.S. COURTHOUSE (AL0003ZZ). 1 CHURCH STREET, MONTGOMERY, AL 36104-4018.
Dates and value
- Award date
- Signed on May 27, 2025
- Current value
- $2,099,217Base and exercised options
- Potential value (if all options are exercised)
- $2,099,217
- Parent contract vehicle
- 47PE0120D0010 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,099,217
Total across 1 fiscal year: $2,099,217
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENSBORO, NC
UEICJYHH7954PN7
CAGE code3JGP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ. WAYNE POOLE, INC
Business types and certifications
For-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 R4 AMD SOUTHERN BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R4 AMD SOUTHERN BRANCH
Place of performance
- Place of performance
- Montgomery, Alabama 36104-4018
- Congressional district (place of performance)
- AL-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
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 47PE0225R0010(as reported)
- Solicitation date
- Jan 30, 2025
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
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- May 27, 2025Base obligation at award: $2,099,217
- Latest action
- Jun 25, 2026 — Other administrative actionModification PS0002; administrative: no change in scope or value
- Latest substantive action
- Dec 9, 2025 — Supplemental agreement (within scope)Modification PS0001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- 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
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
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PE02