GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order GS01P17NFP0010GOVERNMENT OF CANADA

Overview

Award facts

Net obligations
$53.38K
$53,378of $53.38K potential value
Period of performance
Sep 19, 2017 to Nov 1, 2017
Ended
Modifications
2
Latest action Sep 19, 2017
Contract type
Purchase order
PIID GS01P17NFP0010

Description of requirement

IGF::OT::IGF US PORTION OF SHARED COSTS OF OPERATING THE JOINT LAND PORT OF ENTRY WITH CANADA AT 200 LINE RD. ALBURGH, VT

Dates and value

Award date
Signed on Jun 13, 2017
Potential end of performance
Oct 31, 2017
Current value
$53,378Base and exercised options
Potential value (if all options are exercised)
$53,378

Obligations by fiscal year of action

  • FY2017: $53,378

Total across 1 fiscal year: $53,378

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVERNMENT OF CANADA
LocationMONTREAL, CAN
UEILLY2MNG9V2T5
CAGE codeL4470
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyGOVERNMENT OF CANADA

Business types and certifications

Foreign government

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 R1 NORTH SERVICE CENTER-VT
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R1 NORTH SERVICE CENTER-VT
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Alburgh, Grand Isle County, Vermont 05440-4431
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 13, 2017Base obligation at award: $53,380
Latest action
Sep 19, 2017 — Vendor address changeModification PA02; administrative: no change in scope or value
Latest substantive action
Aug 22, 2017 — Supplemental agreement (within scope)Modification PC01; obligation change -$2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Vendor address change1
3 actions recorded, Jun 13, 2017 to Sep 19, 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)
No
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
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
CanadaCAN
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
4740
Contracting office code
47PB04
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PB04
Treasury accounts
  • 047-X-4542-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.3: Other goods and services from Federal sources
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials