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Purchase order GS02P16DTP7012ANDREWS KEY VI LLC

Overview

Award facts

Period of performance
Jun 13, 2016 to Sep 30, 2016
Ended
Modifications
0
Latest action Jun 13, 2016
Contract type
Purchase order
PIID GS02P16DTP7012

Description of requirement

IGF::OT::IGF FOR OTHER FUNCTIONS - APPRAISAL SERVICES TO ESTIMATE THE FAIR ANNUAL RENT (FAR) FOR THE DEGETAU CHILD CARE CENTER&THE CARLOS CHARDON PARKING GARAGE, HATO REY, PUERTO RICO 00918.

Dates and value

Award date
Signed on Jun 13, 2016
Potential end of performance
Sep 29, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameANDREWS KEY VI LLC
LocationST THOMAS, VI
UEIQ5GQLNUS2EL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyANDREWS KEY VI LLC

Business types and certifications

For-profit organizationLimited liability company

As represented in SAM.gov 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
San Juan, Puerto Rico

Classification and competition

Classification

NAICS
531320OFFICES OF REAL ESTATE APPRAISERS
Product or service (PSC)
R411SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
GS-02-P-16-DT-P-7006(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Jun 13, 2016Base obligation at award: $12,000
Latest action
Jun 13, 2016 — Base awardModification 0; obligation change +$12,000
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2016 to Jun 13, 2016; 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
Latest action: change in base and exercised options
$12,000
Latest action: change in base and all options
$12,000

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
1

Funding

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