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AWARDPURCHASE ORDERSmall business

Purchase order DEWA0000053RESOURCE COLORADO, INC.

Overview

Award facts

Net obligations
$7.09K
$7,090of $7.09K potential value
Period of performance
Dec 5, 2017 to Jan 31, 2013
Ended
Modifications
1
Latest action Dec 5, 2017
Contract type
Purchase order
PIID DEWA0000053

Description of requirement

CORPORATE SERVICES OFFICE CARPET MAINTENANCE.

Dates and value

Award date
Signed on Feb 29, 2012
Potential end of performance
Jan 30, 2013
Current value
$7,090Base and exercised options
Potential value (if all options are exercised)
$7,090

Obligations by fiscal year of action

  • FY2018: -$2,364 (de-obligation)
  • FY2012: $9,454

Total across 2 fiscal years: $7,090

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIJ2EJCS88T1H1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. WESTERN-CORPORATE SERVICES OFFICE
Funded by
  1. Department of Energy
  2. WESTERN AREA POWER ADMINISTRATION
Funded from
Program direction; Annual expensesProgram activities089-5068Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80228-8213
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S214HOUSEKEEPING- CARPET LAYING/CLEANING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 29, 2012Base obligation at award: $9,454
Latest action
Dec 5, 2017 — CloseoutModification 1; obligation change -$2,364; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 29, 2012 to Dec 5, 2017; 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)
No
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
-$2,364
Latest action: change in base and all options
-$2,364

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

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
8900
Awarding sub-tier code
8900
Contracting office code
895030
Transactions recorded under this award key
2

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
895005
Treasury accounts
  • 089-X-5068-000
Object classes
  • 25.2: Other services from non-Federal sources