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Purchase order GS02P16PIP7031SSH MOVERS, INC

Overview

Award facts

Period of performance
Jul 27, 2016 to Aug 31, 2016
Ended
Modifications
0
Latest action Jul 27, 2016
Contract type
Purchase order
PIID GS02P16PIP7031

Description of requirement

IGF::OT::IGF SSA CAROLINA RELOCATION - MOVING FROM TEMPORARY TO PERMANENT SPACE

Dates and value

Award date
Signed on Jul 27, 2016
Potential end of performance
Aug 30, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOA BAJA, PR
UEIM15CLVL1KFV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySSH MOVERS, INC

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 BUILDING SRVCS BR GROUP 1
Funded by
  1. Social Security Administration
  2. SOCIAL SECURITY ADMINSTRATION

Place of performance

Place of performance
Carolina, San Juan County, Puerto Rico 00982-3658
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Jul 27, 2016Base obligation at award: $3,800
Latest action
Jul 27, 2016 — Base awardModification 0; obligation change +$3,800
Actions by type
  • Base award1
1 actions recorded, Jul 27, 2016 to Jul 27, 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
$3,800
Latest action: change in base and all options
$3,800

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PC06
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
2832K6