GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSP0312QA0029CLOVER/WALDSCHMITT, L.L.C.

Overview

Award facts

Net obligations
$109.77K
$109,768of $109.77K potential value
Period of performance
Jun 6, 2012 to Sep 29, 2012
Ended
Modifications
0
Latest action Jun 6, 2012
Contract type
Delivery order
PIID GSP0312QA0029

Description of requirement

CONVERSION OF CLASSROOM SPACE TO OFFICE SPACE

Dates and value

Award date
Signed on Jun 6, 2012
Potential end of performance
Sep 28, 2012
Current value
$109,768Base and exercised options
Potential value (if all options are exercised)
$109,768
Parent contract vehicle
GS03B02318 (BOA) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $109,768

Total across 1 fiscal year: $109,768

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationCALIFORNIA, MD
UEIV97GXGLB9M29
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/R03 BALTIMORE FO
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. DEFENSE ACQUISITION UNIVERSITY

Place of performance

Place of performance
California, Saint Marys County, Maryland 20619-2070
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1AALEASE/RENTAL OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
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
Jun 6, 2012Base obligation at award: $109,768
Latest action
Jun 6, 2012 — Base awardModification 0; obligation change +$109,768
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2012 to Jun 6, 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
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
Latest action: change in base and exercised options
$109,768
Latest action: change in base and all options
$109,768

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

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
BOAD
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
QA000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0294