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AWARDPURCHASE ORDERSmall business

Purchase order GS02P16PAP7012BUFFALO NY SSA, LLC

Overview

Award facts

Period of performance
Jun 21, 2017 to Sep 30, 2016
Ended
Modifications
1
Latest action Jun 21, 2017
Contract type
Purchase order
PIID GS02P16PAP7012

Description of requirement

IGF::OT::IGF OVERTIME UTLITIES SERVICE FOR SSA OFFICE AT 186 EXCHANGE STREET, BUFFALO NY

Dates and value

Award date
Signed on Jan 5, 2016
Potential end of performance
Jun 29, 2017

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

Recipient

LocationBUFFALO, NY
UEIX69UHS8DJQT6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUFFALO NY SSA, LLC

Business types and certifications

For-profit organizationLimited liability company

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 ALBANY FIELD OFFICE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 BUFFALO FIELD OFFICE
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Buffalo, Erie County, New York 14204-1000
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S119UTILITIES- OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
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
Service Contract Act labor standards
No
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
Jan 5, 2016Base obligation at award: $9,400
Latest action
Jun 21, 2017 — Funding onlyModification PA01; obligation change -$1,290; funding only: changes obligations, not scope
Latest funding action
Jun 21, 2017 — Funding onlyModification PA01; obligation change -$1,290; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 5, 2016 to Jun 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
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
-$1,290
Latest action: change in base and all options
-$1,290

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
47PC12
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PC13
Treasury accounts
  • 047-X-4542-001
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges