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AWARDPURCHASE ORDERSmall business

Purchase order GS05P17SLP0010911 RESTORATION METRO EAST LLC

Overview

Award facts

Period of performance
Feb 21, 2017 to Mar 31, 2017
Ended
Modifications
0
Latest action Feb 21, 2017
Contract type
Purchase order
PIID GS05P17SLP0010

Description of requirement

IGF::OT::IGF ORDER FOR MOLD REMEDIATION AT 750 MISSOURI AVE, EAST ST. LOUIS, IL

Dates and value

Award date
Signed on Feb 21, 2017
Potential end of performance
Mar 30, 2017

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

Recipient

Name911 RESTORATION METRO EAST LLC
LocationHOUSE SPRINGS, MO
UEITKU8J949ZJ97
Business sizeSmall businessSize at award, per the contracting officer
Parent company911 RESTORATION METRO EAST LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 R5
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
East Saint Louis, Saint Clair County, Illinois 62201-2954
Congressional district (place of performance)
IL-13As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
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
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 21, 2017Base obligation at award: $15,844
Latest action
Feb 21, 2017 — Base awardModification 0; obligation change +$15,844
Actions by type
  • Base award1
1 actions recorded, Feb 21, 2017 to Feb 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
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
$15,844
Latest action: change in base and all options
$15,844

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
47PF05
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PF05
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.1: Advisory and assistance services