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AWARDDELIVERY ORDERSmall business

Delivery order HSSS0116J0250P.J. SERVICES, INC.

Overview

Award facts

Net obligations
$233K
$232,998of $233K potential value
Period of performance
Sep 29, 2016 to Sep 28, 2017
Ended
Modifications
0
Latest action Sep 29, 2016
Contract type
Delivery order
PIID HSSS0116J0250

Description of requirement

IGF::OT::IGF PAINT SERVICES

Dates and value

Award date
Signed on Sep 29, 2016
Current value
$232,998Base and exercised options
Potential value (if all options are exercised)
$232,998
Parent contract vehicle
HSSS0116D0008 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2016: $232,998

Total across 1 fiscal year: $232,998

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

Recipient

LocationBOWIE, MD
UEIRJXMMABMBXN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP.J. SERVICES, INC.

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

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service

Place of performance

Place of performance
Laurel, Prince Georges County, Maryland 20707-4323
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1CZMAINTENANCE OF OTHER EDUCATIONAL BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 a bundled requirementD
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
Sep 29, 2016Base obligation at award: $232,998
Latest action
Sep 29, 2016 — Base awardModification 0; obligation change +$232,998
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2016 to Sep 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
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
$232,998
Latest action: change in base and all options
$232,998

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
Walsh-Healey Act (materials and supplies)
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. Secret Service7009
Awarding agency code
7000
Awarding sub-tier code
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09