AWARDPURCHASE ORDERSmall business
Purchase order GS02P16PIP7003CENTRO ELEVATOR SERVICE INC
Overview
Award facts
- Period of performance
- Feb 18, 2016 to Sep 30, 2016
- Ended
- Modifications
- 1
- Latest action Feb 18, 2016
- Contract type
- Purchase order
- PIID GS02P16PIP7003
Description of requirement
IGF::OT::IGF, PREVENTATIVE ELEVATORS MAINTENANCE AT ST CROIX.
Dates and value
- Award date
- Signed on Dec 3, 2015
- 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 Feb 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JUAN, PR
UEIHLTDBEHJHYW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCENTRO ELEVATOR SERVICE INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-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/PUBLIC BUILDINGS SERVICE
Place of performance
- Place of performance
- Christiansted, Saint Croix County, Virgin Islands Of The U.s. 00820-4226
- Congressional district (place of performance)
- VI-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
- Only one source - otherONE
- 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
- Supplies or services pursuant to FAR 12.102(F)B
- 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 3, 2015Base obligation at award: $29,935
- Latest action
- Feb 18, 2016 — Other administrative actionModification AS01; obligation change -$5,935; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$5,935
- Latest action: change in base and all options
- -$5,935
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
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
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- CI000