AWARDPURCHASE ORDERSmall business
Purchase order GS09P16WAP7002J.C. PAPER
Overview
Award facts
- Period of performance
- Jul 12, 2016 to Oct 3, 2016
- Ended
- Modifications
- 1
- Latest action Sep 1, 2016
- Contract type
- Purchase order
- PIID GS09P16WAP7002
Description of requirement
IGF::OT::IGF INSTALLATION OF THE NEW CUSTOM MATS IN THE LOBBY'S OF THE DELLUMS FEDERAL BUILDING @ 1301 CLAY STREET, OAKLAND, CA 94612.
Dates and value
- Award date
- Signed on Jul 12, 2016
- Potential end of performance
- Oct 2, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameJ.C. PAPER
LocationFREMONT, CA
UEIPKDQTKXV16N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ.C. PAPER
Business types and certifications
Self-certified small disadvantaged businessFor-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 R9 EAST BAY FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R9 EAST BAY FIELD OFFICE
Place of performance
- Place of performance
- Oakland, Alameda County, California 94612-5217
- Congressional district (place of performance)
- CA-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 12, 2016Base obligation at award: $16,309
- Latest action
- Sep 1, 2016 — New work added (outside scope)Modification PS01; obligation change +$2,100
- Latest substantive action
- Sep 1, 2016 — New work added (outside scope)Modification PS01; obligation change +$2,100
- Actions by type
- Base award1
- New work added (outside 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
- 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
- $2,100
- Latest action: change in base and all options
- $2,100
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PK12
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PK12