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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0917P0063GA TECHNICAL SERVICES, INC

Overview

Award facts

Net obligations
$54.43K
$54,428of $54.43K potential value
Period of performance
Sep 25, 2017 to Sep 24, 2018
Ended
Modifications
3
Latest action Feb 19, 2020
Contract type
Purchase order
PIID HSFE0917P0063

Description of requirement

IGF::OT::IGF ORA CONFERENCE ROOM AV MOVE AND WORK STATION CABLING

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Sep 23, 2018
Current value
$54,428Base and exercised options
Potential value (if all options are exercised)
$54,428

Obligations by fiscal year of action

  • FY2020: -$0 (de-obligation)
  • FY2018: $4,668
  • FY2017: $49,760

Total across 3 fiscal years: $54,428

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 19, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGA TECHNICAL SERVICES, INC
LocationUPLAND, CA
UEINTZENDJHKEL5
CAGE code5K8E2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGA TECHNICAL SERVICES, INC

Business types and certifications

Minority-ownedFor-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 9: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 9: EMERGENCY PREPAREDNESS AN
Funded from
Field is optional prior to fy21Program activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Oakland, Alameda County, California 94607-4052
Congressional district (place of performance)
CA-12As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSFE09-17-Q-0011
Notices

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 21, 2017Base obligation at award: $49,760
Latest action
Feb 19, 2020 — CloseoutModification P00003; obligation change -$0; administrative: no change in scope or value
Latest substantive action
May 17, 2018 — Option exercisedModification P00002; obligation change +$2,400
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
  • Closeout1
4 actions recorded, Sep 21, 2017 to Feb 19, 2020; 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
Latest action: change in base and exercised options
-$0
Latest action: change in base and all options
-$0

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

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR9
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR9
Treasury accounts
  • 070-2017/2017-0700-000
  • 070-2018/2018-0700-000
Object classes
  • 25.4: Operation and maintenance of facilities