AWARDPURCHASE ORDERSmall business
Purchase order GS02P16PIP7012THE VIKING CORPORATION
Overview
Award facts
- Period of performance
- Feb 2, 2016 to Feb 6, 2016
- Ended
- Modifications
- 0
- Latest action Feb 2, 2016
- Contract type
- Purchase order
- PIID GS02P16PIP7012
Description of requirement
IGF::OT::IGF MOVING AND DISPOSAL OF OFFICE FURNITURE FOR ICE ST THOMAS.
Dates and value
- Award date
- Signed on Feb 2, 2016
- Potential end of performance
- Feb 5, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE AMALIE, VI
UEIX7CBA1FGLV45
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE VIKING CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF FACILITIES ADMINISTRATION
Place of performance
- Place of performance
- Christiansted, Saint Croix County, Virgin Islands Of The U.s. 00820-4534
- Congressional district (place of performance)
- VI-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1AAOPERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Feb 2, 2016Base obligation at award: $4,230
- Latest action
- Feb 2, 2016 — Base awardModification 0; obligation change +$4,230
- 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
- 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
- $4,230
- Latest action: change in base and all options
- $4,230
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)
- Yes
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
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- ICEOFA