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AWARDDELIVERY ORDERSmall business

Delivery order GSP0311DX5077BREAKELL, INC.

Overview

Award facts

Net obligations
$14.08K
$14,079of $14.08K potential value
Period of performance
Apr 19, 2012 to Dec 22, 2011
Ended
Modifications
2
Latest action Apr 19, 2012
Contract type
Delivery order
PIID GSP0311DX5077

Description of requirement

RECOVERY: IN-SWING CONSTRUCTION BUILD-OUT FOR THE RICHARD H. POFF MODERNIZATION PROJECT IN ROANOKE, VA.

Dates and value

Award date
Signed on Sep 1, 2011
Potential end of performance
Dec 21, 2011
Current value
$14,079Base and exercised options
Potential value (if all options are exercised)
$14,079
Parent contract vehicle
GS03P03CDD0030 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $14,079

Total across 1 fiscal year: $14,079

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationROANOKE, VA
UEILVUEGJSMZVF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBREAKELL, INC.

Business types and certifications

HUBZone firm

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/PBS/R03 SOUTH SERVICE CENTER
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/R03 SOUTH SERVICE CENTER

Place of performance

Place of performance
Roanoke, Roanoke City, Virginia 24011-2209
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Sep 1, 2011Base obligation at award: $14,079
Latest action
Apr 19, 2012 — CloseoutModification PA02; administrative: no change in scope or value
Latest substantive action
Oct 4, 2011 — Supplemental agreement (within scope)Modification PS01
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Sep 1, 2011 to Apr 19, 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

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

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
Multiple awardM
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
DX000
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
DX000