AWARDPURCHASE ORDERSmall business
Purchase order GS02P15PIP0022UNIVERSAL FIRE SPRINKLER COMPANY INC
Overview
Award facts
- Net obligations
- $27.93K
- $27,927of $27.93K potential value
- Period of performance
- Jul 21, 2015 to Oct 20, 2015
- Ended
- Modifications
- 0
- Latest action Jul 21, 2015
- Contract type
- Purchase order
- PIID GS02P15PIP0022
Description of requirement
IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO PROVIDE CONSTRUCTION SERVICES IN SUPPORT OF FEDERICO DEGETAU FOB AND USCH SAN JUAN, PR
Dates and value
- Award date
- Signed on Jul 21, 2015
- Potential end of performance
- Nov 19, 2015
- Current value
- $27,927Base and exercised options
- Potential value (if all options are exercised)
- $27,927
Obligations by fiscal year of action
- FY2015: $27,927
Total across 1 fiscal year: $27,927
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JUAN, PR
UEIQHTXU83QXAK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIVERSAL FIRE SPRINKLER COMPANY INC
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
- 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
- San Juan, Puerto Rico 00918-2047
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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
- Commercial procedures
- Commercial itemA
- 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
- Jul 21, 2015Base obligation at award: $27,927
- Latest action
- Jul 21, 2015 — Base awardModification 0; obligation change +$27,927
- 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
- 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
- Latest action: change in base and exercised options
- $27,927
- Latest action: change in base and all options
- $27,927
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & environmentally preferableI
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- 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