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AWARDPURCHASE ORDERSmall business

Purchase order 47QMCD20PD017ODYSSEY SST BUS & TRUCK REPAIR INC

Overview

Award facts

Net obligations
$2.65K
$2,648of $2.65K potential value
Period of performance
Nov 7, 2019 to Nov 7, 2019
Ended
Modifications
0
Latest action Nov 7, 2019
Contract type
Purchase order
PIID 47QMCD20PD017

Description of requirement

REPAIR COLLISION REPAIR

Dates and value

Award date
Signed on Nov 7, 2019
Potential end of performance
Nov 6, 2019
Current value
$2,648Base and exercised options
Potential value (if all options are exercised)
$2,648

Obligations by fiscal year of action

  • FY2020: $2,648

Total across 1 fiscal year: $2,648

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationHYATTSVILLE, MD
UEIDFQVMLLAKHU9
CAGE code37YE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/TTL/QMD/AMC

Place of performance

Place of performance
Hyattsville, Prince Georges County, Maryland 20781-2305
Congressional district (place of performance)
MD-04As 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
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Nov 7, 2019Base obligation at award: $2,648
Latest action
Nov 7, 2019 — Base awardModification 0; obligation change +$2,648
Actions by type
  • Base award1
1 actions recorded, Nov 7, 2019 to Nov 7, 2019; 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
Yes
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
$2,648
Latest action: change in base and all options
$2,648

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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