GovChime
AWARDDOOther than small business

Do GSP0311DX5098MBP-AECOM

Overview

Award facts

Period of performance
Feb 22, 2012 to Dec 20, 2011
Ended
Modifications
4
Latest action Feb 22, 2012
Contract type
Do
PIID GSP0311DX5098

Description of requirement

CONTRACT NUMBER: GS-03P-09-CD-D-0034 TASK ORDER NUMBER: GS-P-03-11-DX-5098 CONTACTOR: MBP/AECOM PROJECT: CM SERVICES FOR THE WATER DAMAGED FILE DISPOSAL AT THE SSA'S LUZERNE WAREHOUSE, PLAINS, PA. AWARD IS HEREBY MADE IN ACCORDANCE WITH THE SCOPE OF WORK DATED 9/23/2011. AWARD IS HEREBY MADE IN AN AMOUNT NOT TO EXCEED $20,000.00. AWARD WILL BE DEFINITIZED THROUGH MODIFICATION AT A TIME WHEN THE TOTAL DURATION OF PERFORMANCE CAN BE BETTER ESTIMATED.

Dates and value

Award date
Signed on Sep 23, 2011
Potential end of performance
Dec 29, 2011
Parent contract vehicle
GS03P09CDD0034 — 24 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMBP-AECOM
LocationCOLUMBIA, MD
UEIX5KHCMF3SMJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMBP-AECOM

Business types and certifications

For-profit organization

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

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

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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: $20,000
Latest action
Feb 22, 2012 — CloseoutModification PA04; administrative: no change in scope or value
Latest substantive action
Dec 20, 2011 — Supplemental agreement (within scope)Modification PS03; obligation change +$3,026
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
  • Closeout1
5 actions recorded, Sep 23, 2011 to Feb 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
DoC
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
5

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
AZ000