GS07F0536V-75H70720F80139
Delivery Order
Overview
Government Description
TWO MAINTENANCE WORKERS FOR ACLSU
Awardee
Awarding / Funding Agency
Place of Performance
Pueblo Of Acoma, NM 87034 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
<1
Related Opportunity
75H70720R00017
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 08/31/25 to 02/28/23.
Excel Staffing Companies was awarded
Delivery Order 75H70720F80139 (75H707-20-F-80139)
for Two Maintenance Workers For Aclsu
worth up to $136,196
by Albuquerque Area
in September 2020.
The contract
has a duration of 2 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 561320 and
PSC S216
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 7/16/24
Period of Performance
9/3/20
Start Date
2/28/23
Current End Date
2/28/23
Potential End Date
Obligations
$136.2K
Total Obligated
$136.2K
Current Award
$136.2K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS07F0536V-75H70720F80139
Subcontracts
Activity Timeline
Transaction History
Modifications to GS07F0536V-75H70720F80139
People
Suggested agency contacts for GS07F0536V-75H70720F80139
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JYU1WL1XH435
Awardee CAGE
8S780
Agency Detail
Awarding Office
75H707 ALBUQUERQUE AREA INDIAN HEALTH SVC
Funding Office
75H707
Created By
hhsewright
Last Modified By
hhsewright
Approved By
hhsewright
Legislative
Legislative Mandates
Labor Standards
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance of Quarters, Indian Health Services, Health and Human Services (075-5071) | Health care services | Other services from non-Federal sources (25.2) | $78,709 | 100% |
Modified: 7/16/24