AWARDDOSmall business
Do GSP0515SL0132PREMIER ELECTRICAL CONTRACTING INC.
Overview
Award facts
- Period of performance
- Jun 29, 2015 to Sep 30, 2015
- Ended
- Modifications
- 0
- Latest action Jun 29, 2015
- Contract type
- Do
- PIID GSP0515SL0132
Description of requirement
IGF::OT::IGF CONTRACTOR TO PROVIDE LABOR AND MATERIALS FOR THE DFAS NORTEL PHONE SWITCH DECOM PROJECT AT THE AJ CELEBREZZE FB CLEVELAND, OHIO. ALL WORK IS TO BE DONE IN ACCORDANCE WITH THE SCOPE OF WORK AND DRAWINGS IN RFQ OH019202015.
Dates and value
- Award date
- Signed on Jun 29, 2015
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- GS05P10SLD0012 — 29 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIR8CHKDJJ6FJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER ELECTRICAL CONTRACTING INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DEFENSE FINANCE AND ACCTG SERVICE
Place of performance
- Place of performance
- Cleveland, Cuyahoga County, Ohio 44199-2001 United States Of America
- Congressional district (place of performance)
- OH-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 29, 2015Base obligation at award: $15,380
- Latest action
- Jun 29, 2015 — Base awardModification 0; obligation change +$15,380
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $15,380
- Latest action: change in base and all options
- $15,380
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Justification - timeB
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Public Buildings Service4740
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- SC000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0103