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AWARDDELIVERY ORDERSmall business

Delivery order 47PJ0019F0052SOUTH MOUNTAIN BUILDERS INC

Overview

Award facts

Net obligations
$1.03M
$1,034,449of $1.03M potential value
Period of performance
Jan 16, 2019 to Aug 19, 2020
Ended
Modifications
8
Latest action Jun 30, 2020
Contract type
Delivery order
PIID 47PJ0019F0052

Description of requirement

IGF::OT::IGF BUILDING 25 OMHA RENOVATION PROJECT DENVER FEDERAL CENTER

Dates and value

Award date
Signed on Jan 18, 2019
Potential end of performance
Aug 18, 2020
Current value
$1,034,449Base and exercised options
Potential value (if all options are exercised)
$1,034,449
Parent contract vehicle
GS08P14JBD0068 (IDC, multiple award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $68,133
  • FY2019: $966,315

Total across 2 fiscal years: $1,034,449

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIVERTON, UT
UEIHE6QJS98KHH1
CAGE code4X4A5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

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
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0546
Congressional district (place of performance)
CO-07As 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
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 18, 2019Base obligation at award: $615,606
Latest action
Jun 30, 2020 — Supplemental agreement (within scope)Modification PS0008
Latest substantive action
Jun 30, 2020 — Supplemental agreement (within scope)Modification PS0008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Change order1
9 actions recorded, Jan 18, 2019 to Jun 30, 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
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 & bio-based & energy efficientJ
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
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
9

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression