AWARDPURCHASE ORDEROther than small business
Purchase order GS05Q17BMP0004HIGH VOLTAGE MAINTENANCE CORP
Overview
Award facts
- Net obligations
- $4.95M
- $4,953,704of $6.19M potential value
- Period of performance
- Mar 1, 2017 to Feb 28, 2019
- Ended
- Modifications
- 15
- Latest action Oct 3, 2019
- Contract type
- Purchase order
- PIID GS05Q17BMP0004
Description of requirement
IGF::CL::IGF HIGH VOLTAGE MAINTENANCE CORPORATION BRIDGE
Dates and value
- Award date
- Signed on Feb 28, 2017
- Potential end of performance
- Feb 27, 2019
- Current value
- $4,953,704Base and exercised options
- Potential value (if all options are exercised)
- $6,189,052
Obligations by fiscal year of action
- FY2019: $208,979
- FY2018: $1,032,044
- FY2017: $3,712,681
Total across 3 fiscal years: $4,953,704
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIWXFUN12KVXN1
CAGE code5B312
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERTIV SERVICES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA FAS AAS REGION 5
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FRQO AFRL RQO INTEGRATION & OPS D
- Funded from
- Assisted acquisition services (AAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-0578
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- ID05170011
- Notices
- Special Notice posted Mar 1, 2017
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 28, 2017Base obligation at award: $215,972
- Latest action
- Oct 3, 2019 — CloseoutModification PO015; administrative: no change in scope or value
- Latest substantive action
- Aug 31, 2018 — Option exercisedModification PO010; obligation change +$400,000
- Latest funding action
- Jul 17, 2019 — Funding onlyModification PS014; obligation change -$60,252; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only11
- Option exercised3
- Closeout1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QFLA
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FRQO
- Treasury accounts
- 047-X-4534-001
- Object classes
- 25.1: Advisory and assistance services