HSBP1015P00215
Purchase Order
Overview
Government Description
ELEVATOR REPAIRS. DS COMMENT: I CORRECTED THE CONTRACT TYPE FROM FIXED PRICE AWARD FEE.
Awardee
Awarding / Funding Agency
Place of Performance
San Juan, PR 901 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
Unrealized Backlog This Purchase Order is complete with $15,965 of unfunded backlog unused.
JCD Engineering was awarded
Purchase Order HSBP1015P00215 (HSBP10-15-P-00215)
for
Elevator Repairs. Ds Comment: I Corrected The Contract Type From Fixed Price Award Fee.
worth up to $81,679
by Customs and Border Protection
in April 2015.
The contract
has a duration of 5 years and
was awarded
through solicitation OPTION - HVAC Duct Cleaning (Puerto Rico)
with a Small Business Total set aside
with
NAICS 238220 and
PSC Z1AA
via simplified acquisition acquisition procedures with 7 bids received.
As of today, the Purchase Order has a total reported backlog of $15,965, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/7/20
Period of Performance
4/10/15
Start Date
3/31/20
Current End Date
3/31/20
Potential End Date
Obligations and Backlog
$65.7K
Total Obligated
$65.7K
Current Award
$81.7K
Potential Award
$0.0
Funded Backlog
$16.0K
Total Backlog
Award Hierarchy
Purchase Order
HSBP1015P00215
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for HSBP1015P00215
Transaction History
Modifications to HSBP1015P00215
People
Suggested agency contacts for HSBP1015P00215
Competition
Number of Bidders
7
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
G8LNQB761KC3
Awardee CAGE
50KG6
Agency Detail
Awarding Office
70B03C BORDER ENFORCEMENT CTR DIV
Funding Office
70B007
Created By
vherdman7014
Last Modified By
vherdman7014
Approved By
vherdman7014
Legislative
Legislative Mandates
Labor Standards
Performance District
PR-00
Representative
Jenniffer González
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) | General purpose fiscal assistance | Operation and maintenance of facilities (25.4) | $61,491 | 100% |
Modified: 7/7/20