AWARDDELIVERY ORDEROther than small business
Delivery order GSP0013CY0076SILKTOWN ROOFING, INCORPORATED
Overview
Award facts
- Net obligations
- $721.55K
- $721,547of $721.55K potential value
- Period of performance
- Feb 3, 2015 to Nov 18, 2013
- Ended
- Modifications
- 2
- Latest action Feb 3, 2015
- Contract type
- Delivery order
- PIID GSP0013CY0076
Description of requirement
IGF::OT::IGF - ROOFING MEMBRANE AND INSULATION REPLACEMENT AT THE COMMISSARY LOCATED AT FT. HAMILTON, BROOKLYN, NY
Dates and value
- Award date
- Signed on Jul 31, 2013
- Current value
- $721,547Base and exercised options
- Potential value (if all options are exercised)
- $721,547
- Parent contract vehicle
- GS07F0563Y (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$24,664 (de-obligation)
- FY2014: -$2,874 (de-obligation)
- FY2013: $749,085
Total across 3 fiscal years: $721,547
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANCHESTER, CT
UEIC11GZDT8UL88
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySILKTOWN ROOFING, INCORPORATED
Business types and certifications
For-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
- SPECIAL PROGRAMS DIVISION - LPOE
- Funded by
- Department of Defense
- Defense Commissary Agency
- OPERATIONS SUPPORT CENTER
Place of performance
- Place of performance
- Brooklyn, Kings County, New York 11252-5000
- Congressional district (place of performance)
- NY-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING MATERIALS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
Transaction history
Modification history
- Base award
- Jul 31, 2013Base obligation at award: $749,085
- Latest action
- Feb 3, 2015 — CloseoutModification PS02; obligation change -$24,664; administrative: no change in scope or value
- Latest substantive action
- Oct 31, 2013 — Change orderModification PS01; obligation change -$2,874
- Actions by type
- Base award1
- Change order1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$24,664
- Latest action: change in base and all options
- -$24,664
Socio-economic and policy
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- LY000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQCAAD