Do 0001SPECTRUM SERVICES GROUP INC
Overview
Award facts
- Period of performance
- May 3, 2013 to Dec 31, 2012
- Ended
- Modifications
- 1
- Latest action Oct 9, 2014
- Contract type
- Do
- PIID 0001
Description of requirement
NEW TRANSFORMER IN BUILDING 470, MARCH AIR RESERVE BASE. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUBCONTRACTS TO PERFORM THE SCOPE OF WORK ATTACHED AND AS NEGOTIATED ON 9/25/12, ALL OF WHICH ARE MADE A PART OF THIS CONTRACT TASK ORDER. THE PERIOD OF PERFORMANCE IS 150 CALENDAR DAYS FROM THE DATE OF RECEIPT OF THE NOTICE TO PROCEED. THE RATE OF LIQUIDATED DAMAGES IS $940 PER DAY OF DELAY.
Dates and value
- Award date
- Signed on Sep 28, 2012
- Parent contract vehicle
- W912PL12D0034 (IDC, single award) — 3 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST LOS ANGELES
Place of performance
- Place of performance
- March Arb, Riverside County, California 92518-1893 United States Of America
- Congressional district (place of performance)
- CA-39As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)
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
Solicitation and notices
- Solicitation ID
- W912PL11R0001(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2012Base obligation at award: $372,170
- Latest action
- Oct 9, 2014 — Change orderModification 1; obligation change -$28,329
- Latest substantive action
- Oct 9, 2014 — Change orderModification 1; obligation change -$28,329
- Actions by type
- Base award1
- Change order1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$28,329
- Latest action: change in base and all options
- -$28,329
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PL
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PL