AWARDDELIVERY ORDERSmall business
Delivery order GS11B00239GSP1111YE0337CESC THREE SKYLINE PLACE, LLC
Overview
Award facts
- Net obligations
- $2.17K
- $2,169of $2.17K potential value
- Period of performance
- Feb 27, 2012 to Dec 31, 2011
- Ended
- Modifications
- 3
- Latest action Apr 6, 2012
- Contract type
- Delivery order
- PIID GS11B00239GSP1111YE0337
Description of requirement
DAYTIME CLEANING SERVICES
Dates and value
- Award date
- Signed on Apr 4, 2011
- Potential end of performance
- Dec 30, 2011
- Current value
- $2,169Base and exercised options
- Potential value (if all options are exercised)
- $2,169
- Parent contract vehicle
- GS11B00239 (IDC) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$250 (de-obligation)
- FY2011: $2,419
Total across 2 fiscal years: $2,169
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON
UEIERM8JASM63K5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCESC THREE SKYLINE PLACE, LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- WPHCC - WEST O&M CONTRACTS BRANCH
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- OFFICE OF THE SECRETARY OF DEFENSE
Place of performance
- Place of performance
- Arlington, Virginia 22209-1518
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 4, 2011Base obligation at award: $2,169
- Latest action
- Apr 6, 2012 — Supplemental agreement (within scope)Modification PS03; obligation change -$250
- Latest substantive action
- Apr 6, 2012 — Supplemental agreement (within scope)Modification PS03; obligation change -$250
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$250
- Latest action: change in base and all options
- -$250
Socio-economic and policy
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- YE000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0002