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AWARDDELIVERY ORDERSmall business

Delivery order 47PJ0017F0219PLANT ENGINEERING CONSULTANTS, INC.

Overview

Award facts

Net obligations
$277.52K
$277,523of $277.52K potential value
Period of performance
Jun 1, 2018 to Oct 7, 2018
Ended
Modifications
1
Latest action May 30, 2018
Contract type
Delivery order
PIID 47PJ0017F0219

Description of requirement

IGF::OT::IGF COMMISSIONING AND EQUIPMENT TEST AND BALANCING FOR THE BYRON ROGERS COURTHOUSE, DENVER, COLORADO.

Dates and value

Award date
Signed on Sep 20, 2017
Potential end of performance
Oct 6, 2018
Current value
$277,523Base and exercised options
Potential value (if all options are exercised)
$277,523
Parent contract vehicle
GS08P13JBD0036 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $277,523

Total across 1 fiscal year: $277,523

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePLANT ENGINEERING CONSULTANTS, INC.
LocationCOLORADO SPRINGS, CO
UEINRK7YKGN9G88
CAGE code3RTQ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLANT ENGINEERING CONSULTANTS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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 R8 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80294-0001
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C223ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 20, 2017Base obligation at award: $277,523
Latest action
May 30, 2018 — Supplemental agreement (within scope)Modification PS0001
Latest substantive action
May 30, 2018 — Supplemental agreement (within scope)Modification PS0001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 20, 2017 to May 30, 2018; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
47PJ00
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PJ00
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities