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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0208P0515RAFAEL A LLOVERAS

Overview

Award facts

Period of performance
Jul 29, 2016 to Sep 30, 2008
Ended
Modifications
2
Latest action Jul 29, 2016
Contract type
Purchase order
PIID HSFE0208P0515

Description of requirement

REPAIR OF SPRINKLER SYSTEM AT MAUNABO WAREHOUSE

Dates and value

Award date
Signed on May 6, 2008
Potential end of performance
Sep 29, 2008

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

Recipient

NameRAFAEL A LLOVERAS
LocationRIO PIEDRAS, PR
UEINP9RJVM6TFP4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyRAFAEL A LLOVERAS

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. FEMA

Place of performance

Place of performance
San Juan, Puerto Rico

Classification and competition

Classification

NAICS
423850SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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 6, 2008Base obligation at award: $36,000
Latest action
Jul 29, 2016 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Sep 22, 2008 — New work added (outside scope)Modification PO0001; obligation change +$2,487
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Closeout1
3 actions recorded, May 6, 2008 to Jul 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
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
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FH10
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FH10