AWARDPURCHASE ORDERSmall business
Purchase order 47QMCD18PC040DEPENDABLE AUTO REPAIR INC
Overview
Award facts
- Net obligations
- $4.64K
- $4,644of $4.64K potential value
- Period of performance
- Mar 28, 2018 to Apr 13, 2018
- Ended
- Modifications
- 0
- Latest action Mar 28, 2018
- Contract type
- Purchase order
- PIID 47QMCD18PC040
Description of requirement
IGF::IT::IGF REPAIR COLLISION DAMAGE
Dates and value
- Award date
- Signed on Mar 28, 2018
- Potential end of performance
- Apr 12, 2018
- Current value
- $4,644Base and exercised options
- Potential value (if all options are exercised)
- $4,644
Obligations by fiscal year of action
- FY2018: $4,644
Total across 1 fiscal year: $4,644
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTATEN ISLAND, NY
UEIVDTVCET716K6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEPENDABLE AUTO REPAIR INC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/TTL/QMD/AMC
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/TTL/QMD/AMC
Place of performance
- Place of performance
- Staten Island, Richmond County, New York 10310-1216
- Congressional district (place of performance)
- NY-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 28, 2018Base obligation at award: $4,644
- Latest action
- Mar 28, 2018 — Base awardModification 0; obligation change +$4,644
- 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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $4,644
- Latest action: change in base and all options
- $4,644
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QMCD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QMCD