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Purchase order VA24817P1553GATOR ENGINEERING & AQUIFER RESTORATION, INC.

Overview

Award facts

Net obligations
$74.28K
$74,275of $74.28K potential value
Period of performance
Feb 7, 2017 to Feb 26, 2021
Ended
Modifications
1
Latest action Feb 19, 2021
Contract type
Purchase order
PIID VA24817P1553

Description of requirement

IGF::OT::IGF AIR MONITORING SERVICES DURING ASBESTOS ABATEMENT PORTION OF CONSTRUCTION PROJECTS

Dates and value

Award date
Signed on Feb 7, 2017
Potential end of performance
Apr 18, 2023
Current value
$74,275Base and exercised options
Potential value (if all options are exercised)
$74,275

Obligations by fiscal year of action

  • FY2021: -$31,525 (de-obligation)
  • FY2017: $105,800

Total across 2 fiscal years: $74,275

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE MARY, FL
UEIT4GDE3CV7N41
CAGE code52D34
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 248-NETWORK CONTRACT OFFICE 8 (36C248)
Funded by
  1. Department of Veterans Affairs
  2. 673-TAMPA(00673)(36C673)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33612-4748
Congressional district (place of performance)
FL-15As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
SDVOSB sole sourceSDVOSBS
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
VA248-17-Q-0197(as reported)

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 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
Feb 7, 2017Base obligation at award: $105,800
Latest action
Feb 19, 2021 — Funding onlyModification P00001; obligation change -$31,525; funding only: changes obligations, not scope
Latest funding action
Feb 19, 2021 — Funding onlyModification P00001; obligation change -$31,525; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 7, 2017 to Feb 19, 2021; 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
Latest action: change in base and exercised options
-$31,525
Latest action: change in base and all options
-$31,525

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
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C248
Transactions recorded under this award key
2

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C673