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AWARDDELIVERY ORDERSmall business

Delivery order 47PF0020F0074AMERICAN HOMETOWN SERVICES, INC.

Overview

Award facts

Net obligations
$1.1K
$1,100of $1.1K potential value
Period of performance
Nov 1, 2019 to Mar 31, 2020
Ended
Modifications
1
Latest action Mar 26, 2020
Contract type
Delivery order
PIID 47PF0020F0074

Description of requirement

TASK ORDER FOR FY-20 SNOW REMOVAL SERVICES LOCATED AT SSA, QUINCY, IL.

Dates and value

Award date
Signed on Oct 30, 2019
Potential end of performance
Mar 30, 2020
Current value
$1,100Base and exercised options
Potential value (if all options are exercised)
$1,100
Parent contract vehicle
GS05P14SCD0039 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $1,100

Total across 1 fiscal year: $1,100

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationQUINCY, IL
UEIT2P1VKLQB544
CAGE code5JFV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedFor-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 R5 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5 ACQUISITION MANAGEMENT DIVISION
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Peoria, Illinois 61602-0001
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Services pursuant to FAR 12.102(G)C
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 30, 2019Base obligation at award: $3,000
Latest action
Mar 26, 2020 — Other administrative actionModification PA0002; obligation change -$1,900; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 30, 2019 to Mar 26, 2020; 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
Yes
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
-$1,900
Latest action: change in base and all options
-$1,900

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

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
47PF00
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PF00
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities