AWARDDELIVERY ORDERSmall business
Delivery order 0003G+B HEATING AND A/C, INC.
Overview
Award facts
- Net obligations
- $4.31K
- $4,306of $4.31K potential value
- Period of performance
- Feb 9, 2011 to Mar 31, 2009
- Ended
- Modifications
- 1
- Latest action Feb 10, 2011
- Contract type
- Delivery order
- PIID 0003
Description of requirement
HVAC MAINTENANCE - FFP - OPTION YEAR TWO (2)
Dates and value
- Award date
- Signed on Mar 5, 2008
- Potential end of performance
- Mar 30, 2009
- Current value
- $4,306Base and exercised options
- Potential value (if all options are exercised)
- $4,306
- Parent contract vehicle
- N4008306D4204 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$6,176 (de-obligation)
- FY2008: $10,482
Total across 2 fiscal years: $4,306
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPEORIA, IL
UEIFF7YCTA5EMM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyG+B HEATING AND A/C, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL FAC ENGINEEERING CMD MIDWEST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVOPSPTCEN PEORIA
Place of performance
- Place of performance
- Peoria, Illinois 61604-5297
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y245CONSTRUCT/WATER SUPPLY (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Emerging small business set asideESB
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N4008306Q4204(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 5, 2008Base obligation at award: $10,482
- Latest action
- Feb 10, 2011 — Other administrative actionModification 1; obligation change -$6,176; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$6,176
- Latest action: change in base and all options
- -$6,176
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40083
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62037