AWARDDELIVERY ORDERSmall business
Delivery order GSP0211PF5032STRATUS CORP.
Overview
Award facts
- Net obligations
- $716
- of $716 potential value
- Period of performance
- May 20, 2011 to Dec 30, 2011
- Ended
- Modifications
- 1
- Latest action Jun 8, 2011
- Contract type
- Delivery order
- PIID GSP0211PF5032
Description of requirement
COLLECT SAMPLES FROM WATER PROOFING MATERIALS.
Dates and value
- Award date
- Signed on May 4, 2011
- Potential end of performance
- Dec 29, 2011
- Current value
- $716Base and exercised options
- Potential value (if all options are exercised)
- $716
- Parent contract vehicle
- GS02P06PFD0022 (IDC, single award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2011: $716
Total across 1 fiscal year: $716
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSTRATUS CORP.
LocationPELHAM, NY
UEIGK2NLJ57JGP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRATUS CORP.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
- Funded by
- General Services Administration
- Public Buildings Service
- 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)
- R428INDUSTRIAL 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
- Negotiated proposal/quoteNP
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- May 4, 2011Base obligation at award: $484
- Latest action
- Jun 8, 2011 — Supplemental agreement (within scope)Modification PS01; obligation change +$232
- Latest substantive action
- Jun 8, 2011 — Supplemental agreement (within scope)Modification PS01; obligation change +$232
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- $232
- Latest action: change in base and all options
- $232
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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: 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