AWARDDOSmall business
Do GSP0311QK0042MR. KENNETH D. MARTIN
Overview
Award facts
- Period of performance
- May 9, 2011 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action May 9, 2011
- Contract type
- Do
- PIID GSP0311QK0042
Description of requirement
THE PURPOSE OF THIS CONTRACT IS TO PAY THE OT UTILITIES FOR THE SSA NEWTON, NJ OFFICE, 20 E. CLINTON STREET. THE AMOUNT IS $6750.00 THE RATE WAS 45.00 PER HOUR FOR 150 HOURS. THIS CONTRACT IS FOR UTILITY SERVICES FROM 10/1/2010 THROUGH 9/30/2011. BILLING WILL BE ACCOMPLISHED QUARTERLY. THE VENDOR IS D&R DEVELOPMENT AT 101 EISENHOWER PARKWAY #4, ROSELAND, NJ 07068
Dates and value
- Award date
- Signed on May 9, 2011
- Potential end of performance
- Sep 29, 2011
- Parent contract vehicle
- GS03B30077 — 2 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWTON, NJ
UEIK14HSYBCUCH7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMR. KENNETH D. MARTIN
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/R03 PITTSBURG FO
- Funded by
- Social Security Administration
- DO NOT USE--REGION 03 - OFFICE OF HEARINGS AND APPEALS
Place of performance
- Place of performance
- Newton, Sussex County, New Jersey 07860-1802
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J039MAINT-REP OF MATERIALS HANDLING EQ (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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 9, 2011Base obligation at award: $6,750
- Latest action
- May 9, 2011 — Base awardModification 0; obligation change +$6,750
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $6,750
- Latest action: change in base and all options
- $6,750
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
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- QK000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00133