AWARDPURCHASE ORDERSmall business
Purchase order GS06P15TNP0003ABM, LIMITED
Overview
Award facts
- Net obligations
- $10.06K
- $10,063of $10.06K potential value
- Period of performance
- Oct 11, 2018 to Sep 30, 2019
- Ended
- Modifications
- 5
- Latest action Oct 11, 2018
- Contract type
- Purchase order
- PIID GS06P15TNP0003
Description of requirement
IGF::OT::IGF CONTRACT FOR THE SPOT CLEANING OF THE CARPET IN THE SKYWALK SYSTEM THAT IS ADJACENT TO THE NEAL SMITH FEDERAL BUILDING, 210 WALNUT STREET, DES MOINES, IOWA THIS IS FROM 10/01/2014 TO 09/30/20
Dates and value
- Award date
- Signed on Nov 12, 2014
- Potential end of performance
- Sep 29, 2019
- Current value
- $10,063Base and exercised options
- Potential value (if all options are exercised)
- $10,063
Obligations by fiscal year of action
- FY2019: $2,280
- FY2017: $3,986
- FY2015: $3,797
Total across 3 fiscal years: $10,063
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameABM, LIMITED
LocationCLIVE, IA
UEIR8EWMUK9UTF4
CAGE code52KY8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABM, LIMITED
Business types and certifications
Women-ownedFor-profit organizationCorporation (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 SMALL PROJECTS ACQUISITION NEBRASKA
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R6 SMALL PROJECTS ACQUISITION NEBRASKA
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Des Moines, Polk County, Iowa 50309-2115
- Congressional district (place of performance)
- IA-03As 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-competition (FAR 13)SP2
- 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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 12, 2014Base obligation at award: $1,898
- Latest action
- Oct 11, 2018 — Other administrative actionModification PA05; administrative: no change in scope or value
- Latest substantive action
- Oct 2, 2018 — Option exercisedModification PO04; obligation change +$2,280
- Actions by type
- Base award1
- Option exercised4
- 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
- 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
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 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
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities