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Delivery order GSP0211PF5023RRC-HILLMANN JV

Overview

Award facts

Net obligations
$909
of $909 potential value
Period of performance
Apr 24, 2012 to Dec 31, 2011
Ended
Modifications
1
Latest action Apr 26, 2012
Contract type
Delivery order
PIID GSP0211PF5023

Description of requirement

EVALUATION AND TESTING OF ROOF DRAIN INSULATING MATERIAL FOR ACM RELATED TO ROOF REMOVAL AND REPLACEMENT AT IRS HOLTSVILLE, LONG ISLAND NY 00501.

Dates and value

Award date
Signed on Mar 15, 2011
Potential end of performance
Dec 30, 2011
Current value
$909Base and exercised options
Potential value (if all options are exercised)
$909
Parent contract vehicle
GS02P09PFD0007 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$1,685 (de-obligation)
  • FY2011: $2,594

Total across 2 fiscal years: $909

Net de-obligation in that fiscal year (obligations withdrawn).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 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIEUSBTCC5EBK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRRC-HILLMANN JV

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PUBLIC BUILDINGS SERVICE
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PUBLIC BUILDINGS SERVICE

Place of performance

Place of performance
New York, New York 10278-0004
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R428SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Alternative sourcesAS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 15, 2011Base obligation at award: $2,594
Latest action
Apr 26, 2012 — Supplemental agreement (within scope)Modification PS01; obligation change -$1,685
Latest substantive action
Apr 26, 2012 — Supplemental agreement (within scope)Modification PS01; obligation change -$1,685
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 15, 2011 to Apr 26, 2012; each action counted once.

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)
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
-$1,685
Latest action: change in base and all options
-$1,685

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
PF000
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
PF000