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AWARDDELIVERY ORDERSmall business

Delivery order 47PL0117F0011PACHECO COMPANY LLC

Overview

Award facts

Period of performance
Aug 14, 2017 to Dec 29, 2017
Ended
Modifications
0
Latest action Aug 10, 2017
Contract type
Delivery order
PIID 47PL0117F0011

Description of requirement

IGF::OT::IGF - PURCHASE OF LED BULBS, JUNEAU, ALASKA

Dates and value

Award date
Signed on Aug 10, 2017
Potential end of performance
Dec 28, 2017
Parent contract vehicle
GS07F0286W (FSS, multiple award) — 46 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePACHECO COMPANY LLC
LocationSALT LAKE CITY, UT
UEIPD4XLE8A1YN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPACHECO COMPANY LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company

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 R10 CONSTRUCTION ACQUISITIONS BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R10 CONSTRUCTION ACQUISITIONS BRANCH
Funded from
Repairs and alterationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Juneau, Alaska 99801-1807
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
335110ELECTRIC LAMP BULB AND PART MANUFACTURING
Product or service (PSC)
6240ELECTRIC LAMPS (product)

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

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 10, 2017Base obligation at award: $302,371
Latest action
Aug 10, 2017 — Base awardModification 0; obligation change +$302,371
Actions by type
  • Base award1
1 actions recorded, Aug 10, 2017 to Aug 10, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$302,371
Latest action: change in base and all options
$302,371

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PL01
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PL01
Treasury accounts
  • 047-X-4542-001
Object classes
  • 32.0: Land and structures