AWARDDEFINITIVE CONTRACTSmall business
Definitive contract GS07P16UDC7005STALEY ELECTRIC COMPANY (INC)
Overview
Award facts
- Period of performance
- Mar 29, 2017 to Oct 14, 2016
- Ended
- Modifications
- 1
- Latest action Mar 29, 2017
- Contract type
- Definitive contract
- PIID GS07P16UDC7005
Description of requirement
IGF::OT::IGF - REPAIR OF FIBER OPTIC AND COPPER PHONE LINES AT THE SOCIAL SECURITY ADMINISTRATION (SSA), HOT SPRINGS, AR. THE FIBER OPTIC CABLE CONDUIT AND COPPER DATA CABLE CONDUIT ARE LEAKING AT THE SSA OFFICE WHENEVER THE AREA EXPERIENCES RAIN. PERIOD OF PERFORMANCE - 30 DAYS FROM CONTRACT AWARD (NTP)
Dates and value
- Award date
- Signed on Jun 16, 2016
- Potential end of performance
- Mar 30, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEIE34TJFM2H8D1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTALEY ELECTRIC COMPANY (INC)
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R7 PROG SUPPORT - REGIONAL SUPPORT
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
Place of performance
- Place of performance
- Hot Springs National Park, Garland County, Arkansas 71913-7247
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J060MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (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-07-P-16-UD-C-7000(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 16, 2016Base obligation at award: $14,925
- Latest action
- Mar 29, 2017 — Other administrative actionModification PA01; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Definitive contractD
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PH10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213