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AWARDDELIVERY ORDERSmall business

Delivery order 47PH0225F0293CCS KING GEORGE LLC

Overview

Award facts

Net obligations
$12.24K
$12,240of $12.24K potential value
Period of performance
Jun 4, 2025 to Sep 4, 2025
Ended
Modifications
0
Latest action Jul 10, 2025
Contract type
Delivery order
PIID 47PH0225F0293

Description of requirement

TASK ORDER FOR EMERGENCY REPLACEMENT OF A SET OF TANDEM COMPRESSORS ON RTU2 AT TX0406DL DEL RIO BORDER STATION ADMIN BUILDING.

Dates and value

Award date
Signed on Jul 10, 2025
Potential end of performance
Sep 29, 2025
Current value
$12,240Base and exercised options
Potential value (if all options are exercised)
$12,240
Parent contract vehicle
47PH0222D0012 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,240

Total across 1 fiscal year: $12,240

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIF6SKKG933YZ7
CAGE code97U97
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCCS KING GEORGE LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmNative Hawaiian Organization 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 R7 SERVICES AND FACILITIES MAINTENANCE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R7 SERVICES AND FACILITIES MAINTENANCE

Place of performance

Place of performance
Del Rio, Val Verde County, Texas 78840-9997
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
EQ7PSC-25-0100(as reported)
Solicitation date
Jun 4, 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
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $12,240
Latest action
Jul 10, 2025 — Base awardModification 0; obligation change +$12,240
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2025 to Jul 10, 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
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
$12,240
Latest action: change in base and all options
$12,240

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
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
Multiple awardM
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PH02
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PH02