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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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. 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
2 actions recorded, Jun 13, 2017 to Aug 16, 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
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