AWARDDOSmall business
Do GSP0312QP0019RUBICON GSA I SUFFOLK VA, LLC
Overview
Award facts
- Period of performance
- Aug 23, 2012 to Sep 22, 2012
- Ended
- Modifications
- 0
- Latest action Aug 23, 2012
- Contract type
- Do
- PIID GSP0312QP0019
Description of requirement
LENEL INSTALLATION
Dates and value
- Award date
- Signed on Aug 23, 2012
- Potential end of performance
- Sep 21, 2012
- Parent contract vehicle
- GS03B20068 — 81 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIMT85TWCPU4J4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUBICON GSA I WASHINGTON DC, LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/R03 NORFOLK FO
- Funded by
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
- Aug 23, 2012Base obligation at award: $8,855
- Latest action
- Aug 23, 2012 — Base awardModification 0; obligation change +$8,855
- 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
- $8,855
- Latest action: change in base and all options
- $8,855
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9700
- Funding office code
- 00061