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Po GS02P13PIP0031FIRE CONTROL CORP

Overview

Award facts

Period of performance
Aug 28, 2013 to Nov 29, 2013
Ended
Modifications
0
Latest action Aug 28, 2013
Contract type
Po
PIID GS02P13PIP0031

Description of requirement

IGF::OT::IGF REPLACE MAIN POWER SUPPLY FOR FIRE ALARM PANEL. REPAIR THE PROGRAMMING FOR THE CPU AND THE DIGITAL VOICE COMMUNICATOR.THE 1ST FLOOR SLC LOOP NEEDS TROUBLESHOOTING AND REPAIR TO CORRECT OPEN CONDITION INDICATOR. REPAIR DIGITAL ALARM COMMUNICATOR. REPLACE NON-WORKING SPEAKERS STROBES LOCATED IN THE GALLERY FURNISH AND INSTALL NEW JOCKY PUMP CONTROLLER COIL CONTACTOR, A NEW JOCKEY PUMP CHECK VALVE AT THE DISCHARGE PIPE, AND A NEW FIRE PUMP CHECK VALVE AT THE DISCHARGE PIPE.

Dates and value

Award date
Signed on Aug 28, 2013
Potential end of performance
Dec 30, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JUAN, PR
UEIHFZLESMG9GC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIRE CONTROL CORP

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

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. GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA PBS R2 ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
St Thomas, St. Thomas County, Virgin Islands Of The U.s. 00802-4718
Congressional district (place of performance)
VI-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
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
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 28, 2013Base obligation at award: $20,690
Latest action
Aug 28, 2013 — Base awardModification 0; obligation change +$20,690
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2013 to Aug 28, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,690
Latest action: change in base and all options
$20,690

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
PI000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
PI000