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Purchase order HSFE0216P7001J.D. REPAIR SERVICES CORP

Overview

Award facts

Net obligations
$142.01K
$142,008of $142.01K potential value
Period of performance
Aug 20, 2019 to Nov 30, 2017
Ended
Modifications
8
Latest action Aug 20, 2019
Contract type
Purchase order
PIID HSFE0216P7001

Description of requirement

IGF::CT::IGF GENERATOR MAINTENANCE

Dates and value

Award date
Signed on Dec 4, 2015
Potential end of performance
Aug 20, 2019
Current value
$142,008Base and exercised options
Potential value (if all options are exercised)
$142,008

Obligations by fiscal year of action

  • FY2019: -$12,040 (de-obligation)
  • FY2018: $30,651
  • FY2017: $103,398
  • FY2016: $20,000

Total across 4 fiscal years: $142,008

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameJ.D. REPAIR SERVICES CORP
LocationTRUJILLO ALTO, PR
UEIJ1LKLT5GDUN1
CAGE code4BHX2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ.D. REPAIR SERVICES CORP

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)

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. REGION 2: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded from
070-0700, 070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00918-1712
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
6115GENERATORS AND GENERATOR SETS, ELECTRICAL (product)

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

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Dec 4, 2015Base obligation at award: $10,000
Latest action
Aug 20, 2019 — CloseoutModification P00008; obligation change -$12,040; administrative: no change in scope or value
Latest funding action
Jan 22, 2018 — Funding onlyModification P00007; obligation change +$30,651; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action2
  • Closeout1
9 actions recorded, Dec 4, 2015 to Aug 20, 2019; 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
-$12,040
Latest action: change in base and all options
-$12,040

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR2
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR2
Treasury accounts
  • 070-2016/2016-0700-000
  • 070-2017/2017-0700-000
  • 070-2018/2018-0700-000
  • 070-X-0702-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 31.0: Equipment