AWARDDEFINITIVE CONTRACTOther than small business
Definitive contract GS06P15TKC7003INTEGRATED FACILITY SERVICES INC
Overview
Award facts
- Net obligations
- $246.62K
- $246,615of $246.62K potential value
- Period of performance
- Dec 26, 2016 to Aug 31, 2016
- Ended
- Modifications
- 5
- Latest action Dec 26, 2016
- Contract type
- Definitive contract
- PIID GS06P15TKC7003
Description of requirement
IGF::CL::IGF 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63120 - BAS PROGRAMMING
Dates and value
- Award date
- Signed on Jul 13, 2015
- Potential end of performance
- Jan 30, 2017
- Current value
- $246,615Base and exercised options
- Potential value (if all options are exercised)
- $246,615
Obligations by fiscal year of action
- FY2015: $246,615
Total across 1 fiscal year: $246,615
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFENTON, MO
UEIFRF1YZDHCE85
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTEGRATED FACILITY SERVICES INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R6 CONSTRUCTION ACQUISITION BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS WEST
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63120-2549
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 13, 2015Base obligation at award: $246,615
- Latest action
- Dec 26, 2016 — Vendor identifier change (novation)Modification PS06; administrative: no change in scope or value
- Latest substantive action
- Jun 29, 2016 — Supplemental agreement (within scope)Modification PS03
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Vendor identifier change (novation)1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Definitive contractD
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PG02
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PG09