AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA17F0895SPECPRO TECHNICAL SERVICES, LLC
Overview
Award facts
- Period of performance
- Mar 3, 2017 to May 31, 2017
- Ended
- Modifications
- 0
- Latest action Mar 3, 2017
- Contract type
- Delivery order
- PIID SAQMMA17F0895
Description of requirement
DISMANTLE (4) EXISTING 8X8 WORKSTATIONS, AND STAGE IN STORAGE FACILITY WITHIN SUITE DELIVERY OF NEW CASEGOODS, SEATING, AND SYSTEMS FURNITURE COMPONENTS, TEAR-DOWN OF (8) EXISTING 8X8 WORKSTATIONS, AND RECONFIGURATION OF (11) 6X8 WORKSTATIONS
Dates and value
- Award date
- Signed on Mar 3, 2017
- Potential end of performance
- May 30, 2017
- Parent contract vehicle
- SAQMMA12D0128 (IDC, single award) — 117 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIE57BJHSBC3V5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRISTOL BAY NATIVE CORPORATION
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
- Funded from
- 019-0113Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78232-5034
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item 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
- Yes
Transaction history
Modification history
- Base award
- Mar 3, 2017Base obligation at award: $47,626
- Latest action
- Mar 3, 2017 — Base awardModification 0; obligation change +$47,626
- Actions by type
- Base award1
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)
- 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
- $47,626
- Latest action: change in base and all options
- $47,626
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-X-0113-000
- Object classes
- 26.0: Supplies and materials