AWARDDELIVERY ORDERSmall business
Delivery order 47PH0225F0355CCS KING GEORGE LLC
Overview
Award facts
- Net obligations
- $29.48K
- $29,480of $29.48K potential value
- Period of performance
- Sep 5, 2025 to Dec 5, 2025
- Ended
- Modifications
- 0
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID 47PH0225F0355
Description of requirement
TASK ORDER FOR REPLACEMENT AND REPAIR OF GATE OPENERS LOCATED AT (TX8011EP) EAGLE PASS TX.
Dates and value
- Award date
- Signed on Sep 5, 2025
- Potential end of performance
- Dec 22, 2025
- Current value
- $29,480Base and exercised options
- Potential value (if all options are exercised)
- $29,480
- Parent contract vehicle
- 47PH0222D0012 (IDC, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2025: $29,480
Total across 1 fiscal year: $29,480
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 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
- General Services Administration
- Public Buildings Service
- PBS R7 SERVICES AND FACILITIES MAINTENANCE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R7 SERVICES AND FACILITIES MAINTENANCE
Place of performance
- Place of performance
- Eagle Pass, Maverick County, Texas 78852-9998
- 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-25-0134(as reported)
- Solicitation date
- Jul 23, 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
- Sep 5, 2025Base obligation at award: $29,480
- Latest action
- Sep 5, 2025 — Base awardModification 0; obligation change +$29,480
- Actions by type
- Base award1
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
- $29,480
- Latest action: change in base and all options
- $29,480
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