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Purchase order GS02P16DTP7002PR LOGISTICS CORP

Overview

Award facts

Period of performance
Aug 21, 2017 to Mar 17, 2018
Ended
Modifications
5
Latest action Aug 21, 2017
Contract type
Purchase order
PIID GS02P16DTP7002

Description of requirement

IGF::OT::IGF STORAGE FEES FOR GOVERNMENT OWNED EQUIPMENT.

Dates and value

Award date
Signed on Dec 17, 2015
Potential end of performance
Mar 16, 2018

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePR LOGISTICS CORP
LocationCAROLINA, PR
UEIWG33FFE7XK62
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPR LOGISTICS 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. PBS R2 CAPITAL CONSTRUCTION BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 CAPITAL CONSTRUCTION BRANCH

Place of performance

Place of performance
Carolina, Puerto Rico 00983-2178
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
X1GZLEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contractFOC
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 item procedures not usedD
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
Dec 17, 2015Base obligation at award: $33,760
Latest action
Aug 21, 2017 — Supplemental agreement (within scope)Modification PS05
Latest substantive action
Aug 21, 2017 — Supplemental agreement (within scope)Modification PS05
Latest funding action
Mar 4, 2016 — Funding onlyModification AA01; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only1
  • Vendor address change1
6 actions recorded, Dec 17, 2015 to Aug 21, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
47PC03
Transactions recorded under this award key
6

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PC03