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Purchase order INF13PX00341ALAKAI MECHANICAL CORP

Overview

Award facts

Net obligations
$2.86K
$2,865of $2.86K potential value
Period of performance
Jun 12, 2014 to Dec 31, 2013
Ended
Modifications
1
Latest action Jun 12, 2014
Contract type
Purchase order
PIID INF13PX00341

Description of requirement

IGF::OT::IGF PREVENTIVE MAINTENACE PROGRAM ON OFFICE/VISITOR CENTER AT KEALIA POND, MAUI NWRC

Dates and value

Award date
Signed on Jan 14, 2013
Potential end of performance
Dec 30, 2013
Current value
$2,865Base and exercised options
Potential value (if all options are exercised)
$2,865

Obligations by fiscal year of action

  • FY2014: -$573 (de-obligation)
  • FY2013: $3,438

Total across 2 fiscal years: $2,865

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIE972D5H64NM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAISEI ONCHO CO.,LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. CONTRACTING AND GENERAL SERVICES DIV

Place of performance

Place of performance
Kihei, Maui County, Hawaii 96753-1042
Congressional district (place of performance)
HI-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 14, 2013Base obligation at award: $3,438
Latest action
Jun 12, 2014 — CloseoutModification 1; obligation change -$573; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 14, 2013 to Jun 12, 2014; 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
-$573
Latest action: change in base and all options
-$573

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
00001
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
00001