GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order GS06P13TBC0012CITY OF TOPEKA

Overview

Award facts

Period of performance
Jul 1, 2017 to Jun 30, 2023
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Purchase order
PIID GS06P13TBC0012

Description of requirement

IGF::CL::IGF UTILITY FOR FIRE PROTECTION WATER LINE AT FRANK CARLSON FB/USCH, 444 SE QUINCY, TOPEKA, KS.

Dates and value

Award date
Signed on Jun 18, 2013
Potential end of performance
Jun 29, 2023

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOPEKA, KS
UEILVW6MFLCJN23
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCITY OF TOPEKA

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SERVICES ACQUISITION BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SERVICES ACQUISITION BRANCH

Place of performance

Place of performance
Topeka, Shawnee County, Kansas 66683-3503
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S114UTILITIES- WATER (service)

Competition

Extent competed
Competed under SAPF
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
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 18, 2013Base obligation at award: $3,239
Latest action
May 31, 2017 — Change orderModification PC02; obligation change +$19,608
Latest substantive action
May 31, 2017 — Change orderModification PC02; obligation change +$19,608
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Jun 18, 2013 to May 31, 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
$19,608
Latest action: change in base and all options
$140,376

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
4700
Awarding sub-tier code
4740
Contracting office code
47PG01
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG01