GovChime
AWARDDOSmall business

Do GSP0312QP0014OYSTER POINT INVESTORS, LP

Overview

Award facts

Period of performance
Nov 14, 2012 to Jan 18, 2013
Ended
Modifications
3
Latest action Nov 14, 2012
Contract type
Do
PIID GSP0312QP0014

Description of requirement

LEASE RENOVATIONS

Dates and value

Award date
Signed on Jun 21, 2012
Potential end of performance
Jan 17, 2013
Parent contract vehicle
GS03B20090 — 48 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameOYSTER POINT INVESTORS, LP
LocationVIRGINIA BEACH, VA
UEIKUAJAEMGDCM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOYSTER POINT INVESTORS, LP

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/R03 NORFOLK FO
Funded by
  1. Department of Defense

Place of performance

Place of performance
Norfolk, Norfolk (City), Virginia 23510-1811
Congressional district (place of performance)
VA-03As 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 - otherONE
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
Jun 21, 2012Base obligation at award: $58,474
Latest action
Nov 14, 2012 — Change orderModification PC03; obligation change +$26,151
Latest substantive action
Nov 14, 2012 — Change orderModification PC03; obligation change +$26,151
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Jun 21, 2012 to Nov 14, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$26,151
Latest action: change in base and all options
$26,151

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
QP000
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
9700
Funding office code
00061