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Purchase order GS06P16TCP7023ENGINEERED CONTROLS INC

Overview

Award facts

Period of performance
Oct 31, 2016 to Dec 15, 2016
Ended
Modifications
3
Latest action Nov 17, 2016
Contract type
Purchase order
PIID GS06P16TCP7023

Description of requirement

IGF::OT::IGF GSA, SOFTWARE AND HARDWARE UPGRADES, AT HRUSKA AND DENNEY.

Dates and value

Award date
Signed on Mar 31, 2016
Potential end of performance
Dec 14, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLN, NE
UEIXFRAGDG6JLN5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION NEBRASKA
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION NEBRASKA

Place of performance

Place of performance
Omaha, Douglas County, Nebraska 68102-1321
Congressional district (place of performance)
NE-02As reported at the time of the action

Classification and competition

Classification

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

Solicitation and notices

Solicitation ID
GS-06-P-16-TC-P-7003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Mar 31, 2016Base obligation at award: $29,320
Latest action
Nov 17, 2016 — Supplemental agreement (within scope)Modification PS03
Latest substantive action
Nov 17, 2016 — Supplemental agreement (within scope)Modification PS03
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Mar 31, 2016 to Nov 17, 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
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

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
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
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PG07
Transactions recorded under this award key
4

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG07