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Delivery order HSCG8417JPGF048OMEGA SERVICE MAINTENANCE CORP.

Overview

Award facts

Net obligations
$5.73K
$5,735of $5.73K potential value
Period of performance
Dec 14, 2017 to May 31, 2017
Ended
Modifications
1
Latest action Dec 14, 2017
Contract type
Delivery order
PIID HSCG8417JPGF048

Description of requirement

IGF::OT::IGF - JANITORIAL SERVICES SECTOR NY

Dates and value

Award date
Signed on Apr 5, 2017
Potential end of performance
May 30, 2017
Current value
$5,735Base and exercised options
Potential value (if all options are exercised)
$5,735
Parent contract vehicle
HSCG8407NAA1201 (IDC, single award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $5,735

Total across 1 fiscal year: $5,735

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEPTUNE, NJ
UEIETGYGW1EBBV1
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 participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 1ST COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Staten Island, Richmond County, New York 10305-5055
Congressional district (place of performance)
NY-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 5, 2017Base obligation at award: $5,735
Latest action
Dec 14, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 5, 2017 to Dec 14, 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
Yes
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
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z084
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z001
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 25.4: Operation and maintenance of facilities