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AWARDDELIVERY ORDERSmall business

Delivery order GSP0917WB0029THE PENSTAR GROUP

Overview

Award facts

Period of performance
May 1, 2017 to Sep 18, 2017
Ended
Modifications
0
Latest action Apr 25, 2017
Contract type
Delivery order
PIID GSP0917WB0029

Description of requirement

IGF::OT::IGF FOR IRS UPS FOR AM BUILDING UPGRADE

Dates and value

Award date
Signed on Apr 25, 2017
Potential end of performance
Sep 17, 2017
Parent contract vehicle
GS09B00098 (BOA) — 65 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE PENSTAR GROUP
LocationFRESNO, CA
UEIX2K6GDWV74L6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE PENSTAR GROUP

Business types and certifications

Veteran-ownedFor-profit organization

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. PBS R9 CENTRAL CA FIELD OFFICE
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. STEWARDSHIP
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Fresno, California 93721-2753
Congressional district (place of performance)
CA-21As reported at the time of the action

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Apr 25, 2017Base obligation at award: $93,741
Latest action
Apr 25, 2017 — Base awardModification 0; obligation change +$93,741
Actions by type
  • Base award1
1 actions recorded, Apr 25, 2017 to Apr 25, 2017; 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
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
$93,741
Latest action: change in base and all options
$93,741

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
BOAD
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PK11
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2033H2
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities