AWARDDOSmall business
Do GSP0311QM0043RIVER'S BEND EAST OFFICE GROUP & TECHNOLOGY CENTER I, L.L.C.
Overview
Award facts
- Period of performance
- Dec 1, 2011 to Jan 15, 2012
- Ended
- Modifications
- 1
- Latest action Dec 1, 2011
- Contract type
- Do
- PIID GSP0311QM0043
Description of requirement
DCMA CHESTER 1FL&2FL ALTERATIONS, 13203 NORTH ENON CHURCH, CHESTER, VIRGINIA
Dates and value
- Award date
- Signed on Jul 27, 2011
- Potential end of performance
- Jan 14, 2012
- Parent contract vehicle
- GS03B09403 — 23 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESTER, VA
UEIFLASBWT32BP6
Business sizeSmall businessSize at award, per the contracting officer
Business types and certifications
For-profit organizationPartnership or LLP
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 RICHMOND FO
- Funded by
- Department of Defense
- Defense Contract Management Agency
- DCMA PROCUREMENT CENTER BOSTON
Place of performance
- Place of performance
- Chester, Chesterfield County, Virginia 23836-3122
- Congressional district (place of performance)
- VA-04As 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
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 27, 2011Base obligation at award: $75,728
- Latest action
- Dec 1, 2011 — Other administrative actionModification PA01; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- QM000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9763
- Funding office code
- S5106A