AWARDPURCHASE ORDERSmall business
Purchase order GS06P16TCP7045CALHOUN COMMUNICATIONS, INC.
Overview
Award facts
- Net obligations
- $18.07K
- $18,067of $18.07K potential value
- Period of performance
- Sep 28, 2016 to Nov 28, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2016
- Contract type
- Purchase order
- PIID GS06P16TCP7045
Description of requirement
IGF::OT::IGF GSA, INCREASE MOBILE DEVICE RECEPTION, HRUSKA, 111 S 18 PLAZA, OMAHA, NE 68102.
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Nov 27, 2016
- Current value
- $18,067Base and exercised options
- Potential value (if all options are exercised)
- $18,067
Obligations by fiscal year of action
- FY2016: $18,067
Total across 1 fiscal year: $18,067
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSIOUX CITY, IA
UEIC15RXHVEUNB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCALHOUN COMMUNICATIONS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)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
- General Services Administration
- Public Buildings Service
- PBS R6 SMALL PROJECTS ACQUISITION NEBRASKA
- Funded by
- General Services Administration
- Public Buildings Service
- 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)
- Z2AAREPAIR OR ALTERATION 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
- 1
Solicitation and notices
- Solicitation ID
- GS-06-P-16-TC-P-7018(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 29, 2016Base obligation at award: $18,067
- Latest action
- Sep 29, 2016 — Base awardModification 0; obligation change +$18,067
- 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
- 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
- Latest action: change in base and exercised options
- $18,067
- Latest action: change in base and all options
- $18,067
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- 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
- 47PG07
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PG07