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AWARDDELIVERY ORDERSmall business

Delivery order GSP0915KL5006DE LOS SANTOS CONSTRUCTION, INC.

Overview

Award facts

Period of performance
Jan 29, 2016 to Feb 14, 2016
Ended
Modifications
4
Latest action Jan 29, 2016
Contract type
Delivery order
PIID GSP0915KL5006

Description of requirement

IGF::OT::IGF IDIQ CONTRACT FOR REPAIRS AND ALTERATIONS, "USDC INTAKE UPGRADE PROJECT," SANDRA DAY O'CONNOR FEDERAL COURTHOUSE, PHOENIX, AZ

Dates and value

Award date
Signed on Jun 2, 2015
Potential end of performance
Feb 13, 2016
Parent contract vehicle
GS09P09KSD0233 (IDC, multiple award) — 7 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANDLER, AZ
UEIFQY3KH85GQ47
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
Funded by
  1. The Judicial Branch
  2. Administrative Office Of The U.S. Courts
  3. DISTRICT ARIZONA

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85003-2118
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jun 2, 2015Base obligation at award: $271,694
Latest action
Jan 29, 2016 — Supplemental agreement (within scope)Modification PS04
Latest substantive action
Jan 29, 2016 — Supplemental agreement (within scope)Modification PS04
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action1
5 actions recorded, Jun 2, 2015 to Jan 29, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
KL000
Transactions recorded under this award key
5

Funding

Funding agency code
010
Funding sub-tier code
1027
Funding office code
4608