AWARDDELIVERY ORDERSmall business
Delivery order GSP0217PI0023BUILDING MECHANICAL SERVICES CORP
Overview
Award facts
- Net obligations
- $24.73K
- $24,728of $24.73K potential value
- Period of performance
- Jan 30, 2018 to Sep 28, 2018
- Ended
- Modifications
- 1
- Latest action Jan 30, 2018
- Contract type
- Delivery order
- PIID GSP0217PI0023
Description of requirement
IGF::OT::IGF GSA CENTER AERIAL ELECTRICAL SUBSTATION MAINTENANCE
Dates and value
- Award date
- Signed on Jul 6, 2017
- Potential end of performance
- Sep 27, 2018
- Current value
- $24,728Base and exercised options
- Potential value (if all options are exercised)
- $24,728
- Parent contract vehicle
- GS02P11PID0004 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2017: $24,728
Total across 1 fiscal year: $24,728
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAYAMON, PR
UEIDJD2B4QXHH15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBUILDING MECHANICAL SERVICES CORP
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-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 R2 BUILDING SRVCS BR GROUP 1
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R2 BUILDING SRVCS BR GROUP 1
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Juan, Puerto Rico 00918-2047
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 6, 2017Base obligation at award: $24,728
- Latest action
- Jan 30, 2018 — 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC06
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PC06
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities