GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSP0205PE1000KLN GLOBAL SERVICES LTD

Overview

Award facts

Net obligations
$482.31K
$482,314of $482.31K potential value
Period of performance
Aug 7, 2009 to Dec 31, 2009
Ended
Modifications
2
Latest action Aug 7, 2009
Contract type
Delivery order
PIID GSP0205PE1000

Description of requirement

FURNITURE, INSTALLATION INS

Dates and value

Award date
Earliest action recorded: Aug 4, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Dec 30, 2009
Current value
$482,314Base and exercised options
Potential value (if all options are exercised)
$482,314
Parent contract vehicle
GS27F3035D (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $482,314

Total across 1 fiscal year: $482,314

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEICMLUZC115XM4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA PBS R2 ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Newark, Essex County, New Jersey 07102-2534
Congressional district (place of performance)
NJ-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Latest action
Aug 7, 2009 — Other administrative actionModification PA02; obligation change +$482,434; administrative: no change in scope or value
Latest substantive action
Aug 4, 2009 — Change orderModification PC01; obligation change -$120
Actions by type
  • Change order1
  • Other administrative action1
2 actions recorded, Aug 4, 2009 to Aug 7, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
PE000
Transactions recorded under this award key
2