AWARDPURCHASE ORDERSmall business
Purchase order GS06P17TCP0018DU-RITE ELECTRIC INC
Overview
Award facts
- Period of performance
- Jun 28, 2017 to Dec 31, 2017
- Ended
- Modifications
- 0
- Latest action Jul 7, 2017
- Contract type
- Purchase order
- PIID GS06P17TCP0018
Description of requirement
IGF::OT::IGF AIR FORCE, SECURITY UPGRADES, DENNEY, 100 CENTENNIAL MALL NORTH, LINCOLN, NE 68508.
Dates and value
- Award date
- Signed on Jul 7, 2017
- Potential end of performance
- Dec 30, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationELKHORN, NE
UEISTM8N891DJ15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDU-RITE ELECTRIC INC
Business types and certifications
Women-ownedFor-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
- Department of Defense
- Department Of The Army
- W071 ENDIST OMAHA
- Funded from
- Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lincoln, Lancaster County, Nebraska 68508-3803
- Congressional district (place of performance)
- NE-01As 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
- 3
Solicitation and notices
- Solicitation ID
- GS-06-P-17-TC-P-0004(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 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
- Jul 7, 2017Base obligation at award: $32,138
- Latest action
- Jul 7, 2017 — Base awardModification 0; obligation change +$32,138
- 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
- $32,138
- Latest action: change in base and all options
- $32,138
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)
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PG07
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W59XQG
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities