GovChime
AWARDPURCHASE ORDERSmall business

Purchase order GS06P17TCP0019AVIAN FLYAWAY INC

Overview

Award facts

Period of performance
Aug 18, 2017 to Aug 25, 2017
Ended
Modifications
1
Latest action Aug 18, 2017
Contract type
Purchase order
PIID GS06P17TCP0019

Description of requirement

IGF::OT::IGF GSA, BIRD WIRE SYSTEM, ZORINSKY, 1616 CAPITOL AVENUE, OMAHA, NE 68102.

Dates and value

Award date
Signed on Jul 7, 2017
Potential end of performance
Oct 23, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKWALL, TX
UEIV4JLMJN34LF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVIAN FLYAWAY 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
  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 68102-4925
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-17-TC-P-0018(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: $15,947
Latest action
Aug 18, 2017 — Supplemental agreement (within scope)Modification PS01
Latest substantive action
Aug 18, 2017 — Supplemental agreement (within scope)Modification PS01
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 7, 2017 to Aug 18, 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

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
  • 25.4: Operation and maintenance of facilities