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AWARDDELIVERY ORDERSmall business

Delivery order GSP0915WM5004DE LOS SANTOS CONSTRUCTION, INC.

Overview

Award facts

Period of performance
Dec 1, 2015 to Dec 1, 2015
Ended
Modifications
2
Latest action Dec 1, 2015
Contract type
Delivery order
PIID GSP0915WM5004

Description of requirement

IGF::OT::IGF (OTHER) THE REQUESTED WORK IS FOR THE EXISTING GASKETS TO BE REPLACED WITH NEW GASKETS. THE LOCATION OF THIS WORK IS 401 W. WASHINGTON ST., PHOENIX, AZ 85003.

Dates and value

Award date
Signed on May 5, 2015
Potential end of performance
Jan 6, 2016
Parent contract vehicle
GS09P09KSD0104 (IDC, multiple award) — 28 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameDE LOS SANTOS CONSTRUCTION, INC.
LocationCHANDLER, AZ
UEIFQY3KH85GQ47
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDE LOS SANTOS CONSTRUCTION, INC.

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, PHOENIX FIELD OFFICE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85003-2146
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
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

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 5, 2015Base obligation at award: $52,829
Latest action
Dec 1, 2015 — Other administrative actionModification PA02; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 5, 2015 to Dec 1, 2015; 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
Justification - priceC
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
WM000
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
WM000