AWARDPURCHASE ORDERSmall business
Purchase order GS08P17VLP0019DAKOTA SEALANTS, INC.
Overview
Award facts
- Net obligations
- $20.53K
- $20,531of $20.53K potential value
- Period of performance
- Aug 16, 2017 to Oct 31, 2017
- Ended
- Modifications
- 1
- Latest action Aug 16, 2017
- Contract type
- Purchase order
- PIID GS08P17VLP0019
Description of requirement
IGF::OT::IGF REPLACE PARKING LOT CAULKING, 515 9TH ST, FEDERAL BUILDING/US COURTHOUSE, RAPID CITY, SD
Dates and value
- Award date
- Signed on Jun 13, 2017
- Potential end of performance
- Oct 30, 2017
- Current value
- $20,531Base and exercised options
- Potential value (if all options are exercised)
- $20,531
Obligations by fiscal year of action
- FY2017: $20,531
Total across 1 fiscal year: $20,531
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAPID CITY, SD
UEIXAVYN39A5458
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAKOTA SEALANTS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 R8 ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R8 ACQUISITION MANAGEMENT DIVISION
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rapid City, Pennington County, South Dakota 57701-2440
- Congressional district (place of performance)
- SD-00As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- GS-08-P-17-VL-P-0021(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 13, 2017Base obligation at award: $13,731
- Latest action
- Aug 16, 2017 — Supplemental agreement (within scope)Modification PS01; obligation change +$6,800
- Latest substantive action
- Aug 16, 2017 — Supplemental agreement (within scope)Modification PS01; obligation change +$6,800
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and exercised options
- $6,800
- Latest action: change in base and all options
- $6,800
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
- 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
- 47PJ00
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PJ00
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities