AWARDPURCHASE ORDERSmall business
Purchase order INP17PX02452ANGEL ELECTRIC, INC.
Overview
Award facts
- Net obligations
- $9.92K
- $9,919of $9.92K potential value
- Period of performance
- Mar 28, 2019 to Sep 30, 2018
- Ended
- Modifications
- 1
- Latest action Mar 28, 2019
- Contract type
- Purchase order
- PIID INP17PX02452
Description of requirement
IGF::OT::IGF, X:NOGRN GENERAL ELECTRICAL SERVICES FOR PARKING LOT LIGHTING AND HOUSING IN VIIS
Dates and value
- Award date
- Signed on Aug 22, 2017
- Potential end of performance
- Sep 29, 2018
- Current value
- $9,919Base and exercised options
- Potential value (if all options are exercised)
- $9,919
Obligations by fiscal year of action
- FY2019: -$81 (de-obligation)
- FY2017: $10,000
Total across 2 fiscal years: $9,919
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 28, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationST JOHN, VI
UEILWALKSLJLM74
CAGE code6UX90
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANGEL ELECTRIC, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- SER SOUTH MABO (54000)
- Funded by
- Department of the Interior
- National Park Service
- SER SOUTH MABO (54000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- St John, Saint John County, Virgin Islands Of The U.s. 00831-1569
- Congressional district (place of performance)
- VI-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
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
- Aug 22, 2017Base obligation at award: $10,000
- Latest action
- Mar 28, 2019 — CloseoutModification P00001; obligation change -$81; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$81
- Latest action: change in base and all options
- -$81
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
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
- 1443
- Contracting office code
- 140P54
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P54
- Treasury accounts
- 014-2017/2017-1036-000
- Object classes
- 25.7: Operation and maintenance of equipment