AWARDDELIVERY ORDEROther than small business
Delivery order GS11B70366GSP1111YE0213CESC FOUR SKYLINE PLACE L.L.C.
Overview
Award facts
- Net obligations
- $2.01K
- $2,007of $2.01K potential value
- Period of performance
- Feb 1, 2011 to Jul 31, 2011
- Ended
- Modifications
- 0
- Latest action Feb 7, 2011
- Contract type
- Delivery order
- PIID GS11B70366GSP1111YE0213
Description of requirement
DAYTIME CLEANING
Dates and value
- Award date
- Signed on Feb 7, 2011
- Potential end of performance
- Jul 30, 2011
- Current value
- $2,007Base and exercised options
- Potential value (if all options are exercised)
- $2,007
- Parent contract vehicle
- GS11B70366 (IDC, single award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,007
Total across 1 fiscal year: $2,007
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIK2QKY1JRDJM4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVORNADO REALTY TRUST
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
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
- DEFENSE INFO SYSTEMS AGENCY - CSD
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-3257
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 7, 2011Base obligation at award: $2,007
- Latest action
- Feb 7, 2011 — Base awardModification 0; obligation change +$2,007
- Actions by type
- Base award1
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
- $2,007
- Latest action: change in base and all options
- $2,007
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- YE000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- H98258