GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0313AZ5026TRANSYSTEMS CORPORATION

Overview

Award facts

Period of performance
Apr 7, 2017 to Jul 31, 2016
Ended
Modifications
5
Latest action Apr 7, 2017
Contract type
Delivery order
PIID GSP0313AZ5026

Description of requirement

IGF::OT::IGF SURVEY, DESIGN, PROCUREMENT, AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE WINDOW REPAIRS AT EHR/ELR BUILDINGS AT THE SSA WOODLAWN CAMPUS, WOODLAWN, MD.

Dates and value

Award date
Signed on Apr 18, 2013
Potential end of performance
Apr 6, 2017
Parent contract vehicle
GS03P08DXD0016 (IDC, single award) — 128 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHILADELPHIA, PA
UEIJVKMH2HL4K34
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 ACQ MGMT DIV SOUTH
Funded by
  1. Social Security Administration
  2. SOCIAL SECURITY ADMIN

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-2420
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Certified cost or pricing data
Yes
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
Apr 18, 2013Base obligation at award: $116,573
Latest action
Apr 7, 2017 — CloseoutModification PA05; administrative: no change in scope or value
Latest substantive action
Aug 19, 2014 — Supplemental agreement (within scope)Modification PS04
Latest funding action
Apr 25, 2013 — Funding onlyModification PA01; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Closeout1
  • Other administrative action1
6 actions recorded, Apr 18, 2013 to Apr 7, 2017; 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

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

Domestic or foreign entity
U.S. owned businessA
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PD02
Transactions recorded under this award key
6

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
281330