AWARDPURCHASE ORDEROther than small business
Purchase order GS06P17TCP0006D. H. PACE COMPANY, INC.
Overview
Award facts
- Net obligations
- $5.2K
- $5,200of $5.2K potential value
- Period of performance
- Mar 8, 2017 to Dec 3, 2016
- Ended
- Modifications
- 1
- Latest action Mar 8, 2017
- Contract type
- Purchase order
- PIID GS06P17TCP0006
Description of requirement
IGF::OT::IGF GSA, DOOR REPAIR, EAGLETON U.S. COURTHOUSE, 111 SOUTH 10TH STREET, ST. LOUIS, MO 63102
Dates and value
- Award date
- Signed on Nov 3, 2016
- Potential end of performance
- Dec 2, 2016
- Current value
- $5,200Base and exercised options
- Potential value (if all options are exercised)
- $5,200
Obligations by fiscal year of action
- FY2017: $5,200
Total across 1 fiscal year: $5,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEID83NZBPHJPW4
CAGE code0LZZ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyE.E. NEWCOMER ENTERPRISES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Saint Louis, Saint Louis City, Missouri 63102-1125
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 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
- Nov 3, 2016Base obligation at award: $5,200
- Latest action
- Mar 8, 2017 — Vendor address changeModification PA01; administrative: no change in scope or value
- Actions by type
- Base award1
- Vendor address change1
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
- 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)
- 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
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PG07