AWARDPOSmall business
Po GS02P14PIP0037BART ENTERPRISES LLC
Overview
Award facts
- Period of performance
- Jul 2, 2014 to Jul 11, 2014
- Ended
- Modifications
- 0
- Latest action Jul 2, 2014
- Contract type
- Po
- PIID GS02P14PIP0037
Description of requirement
IGF::OT::IGF POWER WASH LOOSE PLASTER FROM TOP OF BUILDING; DISPOSE OF PLASTER; PREPARE AND PAINT LANDSCAPE PLANTER WALL IN FRONT OF BUILDING (PAINT CHIPPED FROM FALLING PLASTER); PREPARE AND PAINT EXTERIOR WALL LIGHTS (PAINT CHIPPED); WEEKEND AND EVENING WORK TO ACCOMMODATE TENANTS; AND REMOVE ALL DEBRIS.
Dates and value
- Award date
- Signed on Jul 2, 2014
- Potential end of performance
- Jul 24, 2014
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationST THOMAS, VI
UEIKJMTKVHJL9K6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBART ENTERPRISES LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
Place of performance
- Place of performance
- St Thomas, St. Thomas County, Virgin Islands Of The U.s. 00801-0004
- Congressional district (place of performance)
- VI-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1375DEMOLITION MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
Transaction history
Modification history
- Base award
- Jul 2, 2014Base obligation at award: $6,829
- Latest action
- Jul 2, 2014 — Base awardModification 0; obligation change +$6,829
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,829
- Latest action: change in base and all options
- $6,829
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
- Mfg in U.S.D
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