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Purchase order GS06P17TCP0017CALHOUN COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$17.72K
$17,720of $17.72K potential value
Period of performance
Jun 26, 2017 to Sep 29, 2017
Ended
Modifications
1
Latest action Jun 26, 2017
Contract type
Purchase order
PIID GS06P17TCP0017

Description of requirement

IGF::OT::IGF GSA, MOBILE DEVICE IMPROVEMENTS, 111 S 18 PLAZA, OMAHA, NE 68102

Dates and value

Award date
Signed on Jun 16, 2017
Potential end of performance
Sep 28, 2017
Current value
$17,720Base and exercised options
Potential value (if all options are exercised)
$17,720

Obligations by fiscal year of action

  • FY2017: $17,720

Total across 1 fiscal year: $17,720

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCALHOUN COMMUNICATIONS, INC.
LocationSIOUX CITY, IA
UEIC15RXHVEUNB5
CAGE code1YW88
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
  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
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

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

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
2

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 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
Jun 16, 2017Base obligation at award: $17,720
Latest action
Jun 26, 2017 — Funding onlyModification PA01; funding only: changes obligations, not scope
Latest funding action
Jun 26, 2017 — Funding onlyModification PA01; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 16, 2017 to Jun 26, 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
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)
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
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG07
Treasury accounts
  • 047-X-4542-001
Object classes
  • 31.0: Equipment