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AWARDPURCHASE ORDEROther than small business

Purchase order GS06P14TCP0011DOWNTOWN LINCOLN ASSOCIATION

Overview

Award facts

Net obligations
$47.34K
$47,336of $47.34K potential value
Period of performance
Dec 31, 2018 to Jan 31, 2019
Ended
Modifications
5
Latest action Jan 2, 2019
Contract type
Purchase order
PIID GS06P14TCP0011

Description of requirement

IGF::OT::IGF URBAN MAINTENANCE SERVICE AT DENNEY.

Dates and value

Award date
Signed on Feb 24, 2014
Potential end of performance
Jan 30, 2019
Current value
$47,336Base and exercised options
Potential value (if all options are exercised)
$47,336

Obligations by fiscal year of action

  • FY2019: $776
  • FY2018: $9,312
  • FY2017: $9,312
  • FY2016: $9,312
  • FY2015: $9,312
  • FY2014: $9,312

Total across 6 fiscal years: $47,336

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameDOWNTOWN LINCOLN ASSOCIATION
LocationLINCOLN, NE
UEIDLMFK8373ZK1
CAGE code3M3F1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDOWNTOWN LINCOLN ASSOCIATION

Business types and certifications

Nonprofit organizationTax-exempt corporation

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 SMALL PROJECTS ACQUISITION NEBRASKA
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R6 SMALL PROJECTS ACQUISITION NEBRASKA

Place of performance

Place of performance
Lincoln, Lancaster County, Nebraska 68508-3859
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
GS-06P-14-TC-P-0011(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 24, 2014Base obligation at award: $9,312
Latest action
Jan 2, 2019 — Supplemental agreement (within scope)Modification PS05; obligation change +$776
Latest substantive action
Jan 2, 2019 — Supplemental agreement (within scope)Modification PS05; obligation change +$776
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
6 actions recorded, Feb 24, 2014 to Jan 2, 2019; 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
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
$776
Latest action: change in base and all options
$776

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
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
47PG07
Transactions recorded under this award key
6

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PG07