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AWARDDELIVERY ORDERSmall business

Delivery order N4008523F5341GENERAL SEWER SERVICE INC

Overview

Award facts

Net obligations
$57.38K
$57,375of $57.38K potential value
Period of performance
May 10, 2023 to Jul 21, 2023
Ended
Modifications
2
Latest action Jul 14, 2023
Contract type
Delivery order
PIID N4008523F5341

Description of requirement

G7DLG3 B1 REPAIR REPLACE STORM DRAIN LINES AND PIPE

Dates and value

Award date
Signed on May 10, 2023
Potential end of performance
Jul 20, 2023
Current value
$57,375Base and exercised options
Potential value (if all options are exercised)
$57,375
Parent contract vehicle
N4008521D0009 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $57,375

Total across 1 fiscal year: $57,375

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL SEWER SERVICE INC
LocationSHARON HILL, PA
UEICPDJRMP6JBZ6
CAGE code1KGQ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL SEWER SERVICE INC

Business types and certifications

Women-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 Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC

Place of performance

Place of performance
Philadelphia, Pennsylvania 19112-1111
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

NAICS
562998ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
Product or service (PSC)
S299HOUSEKEEPING- OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N4008520R3708
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 10, 2023Base obligation at award: $57,375
Latest action
Jul 14, 2023 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Jul 14, 2023 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, May 10, 2023 to Jul 14, 2023; 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

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
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
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40085