AWARDDELIVERY ORDERSmall business
Delivery order GSP0309AZ5089THE TEMPLE GROUP INC.
Overview
Award facts
- Net obligations
- $41.25K
- $41,254of $41.25K potential value
- Period of performance
- Oct 18, 2010 to Aug 31, 2010
- Ended
- Modifications
- 3
- Latest action Oct 18, 2010
- Contract type
- Delivery order
- PIID GSP0309AZ5089
Description of requirement
TAS::47 4543::TAS. ELECTRICAL INSPECTION SERVICES FOR THE RECOVERY ROOF REPLACEMENT AND PV ARRAY INSTALLATION PROJECT, VETERANS'S AFFAIRS CENTER, 5000 WISSAHICKON AVE., PHILA., PA 19144
Dates and value
- Award date
- Signed on Jul 21, 2009
- Potential end of performance
- Aug 30, 2010
- Current value
- $41,254Base and exercised options
- Potential value (if all options are exercised)
- $41,254
- Parent contract vehicle
- GS03P04DXD0028 (IDC, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,448
- FY2009: $39,807
Total across 2 fiscal years: $41,254
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEISCHBQK2WGLQ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE TEMPLE GROUP INC.
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/R03 NORTH SERVICE CENTER
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/R03 NORTH SERVICE CENTER
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19144-4867
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 35
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 21, 2009Base obligation at award: $39,807
- Latest action
- Oct 18, 2010 — CloseoutModification PA03; administrative: no change in scope or value
- Latest substantive action
- Jun 24, 2010 — Supplemental agreement (within scope)Modification PS02; obligation change +$1,448
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
- Other administrative action1
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
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- AZ000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- AZ000