Do GSP0311DX0019FRS, INC.
Overview
Award facts
- Period of performance
- Jan 7, 2013 to Oct 26, 2011
- Ended
- Modifications
- 7
- Latest action Jan 7, 2013
- Contract type
- Do
- PIID GSP0311DX0019
Description of requirement
CONTRACT NO.: GS-10F-0345U TASK ORDER NO.: GS-P-03-11-DX-0019 CONTRACTOR: FRS, INC. PROJECT: WATER DAMAGED FILE DISPOSAL AT SSA'S LUZERNE WAREHOUSE, PLAINS, PA AWARD IS HEREBY MADE IN AN AMOUNT NOT TO EXCEED $750,000.00 FOR PHASE I IN ACCORDANCE WITH THE SCOPE OF WORK DATED 9/23/2011. THIS AWARD IS MADE PURSUANT TO THE TERMS AND CONDITIONS OF CONTRACT GS-10F-0345U. WHILE THE CONTRACT IS BEING AWARDED ON A TIME AND MATERIALS BASIS, THE CONTRACTOR WILL BE ASKED TO SUBMIT A FIRM FIXED PRICE PROPOSAL AT A TIME WHEN A LABOR PRODUCTION RATE CAN BE ESTABLISHED AS IS DESCRIBED IN THE SCOPE OF WORK. AS A RESULT OF THE ABOVE THE DELIVERY ORDER FEE OF THIS ACTION IS NOT TO EXCEED $750,000.00 UNDER SIN 899-8 REMEDIATION AND RECLAMATION SERVICES. IT IS ANTICIPATED THAT OPEN MARKET ITEMS, HAULING AND PAPER PULPING WILL BE AWARDED WHEN THE SUBJECT ACTION IS DEFINITIZED. THESE SERVICES ARE ANCILLARY TO THE REMEDIATION SERVICES PERFORMED UNDER THE ABOVE REFERENCED SIN. THE ATTACHED CLAUSES ARE HEREBY INCORPORATED INTO THIS TASK ORDER AND PERTAIN TO THE OPEN MARKET ITEMS.
Dates and value
- Award date
- Signed on Sep 23, 2011
- Potential end of performance
- Oct 25, 2011
- Parent contract vehicle
- GS10F0345U — 1 order recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/R03 NORTH SERVICE CENTER
- Funded by
Place of performance
- Place of performance
- Plains Township, Luzerne County, Pennsylvania 18702-7944
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Sep 23, 2011Base obligation at award: $750,000
- Latest action
- Jan 7, 2013 — CloseoutModification PA06; administrative: no change in scope or value
- Latest substantive action
- Oct 21, 2011 — Change orderModification PC04; obligation change +$700,000
- Actions by type
- Base award1
- Change order4
- Other administrative action2
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- AZ000
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600