GovChime
AWARDDOOther than small business

Do GSP0314QK5010HOPE ENTERPRISES INC

Overview

Award facts

Period of performance
Mar 11, 2014 to May 31, 2014
Ended
Modifications
0
Latest action Mar 11, 2014
Contract type
Do
PIID GSP0314QK5010

Description of requirement

IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL SUPERVISION, LABOR, MATERIALS, AND TOOLS FOR SNOW REMOVAL AT THE FOB IN WILLIAMSPORT, PA. PLEASE REFERENCE QUOTE DATED 2/10/14 SUBMITTED TO MICHAEL COHEN IN THE AMOUNT OF $2950.16 FOR SPECIFICS. THE VENDOR IS HOPE ENTERPRISES.

Dates and value

Award date
Signed on Mar 11, 2014
Potential end of performance
May 30, 2014
Parent contract vehicle
GS03P12CDD0028A — 9 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameHOPE ENTERPRISES INC
LocationWILLIAMSPORT, PA
UEIF7ENPJAGMKJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOPE ENTERPRISES INC

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

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. GSA/PBS/R03 PITTSBURG FO
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/R03 PITTSBURG FO

Place of performance

Place of performance
Williamsport, Lycoming County, Pennsylvania 17701-6438
Congressional district (place of performance)
PA-09As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 11, 2014Base obligation at award: $2,950
Latest action
Mar 11, 2014 — Base awardModification 0; obligation change +$2,950
Actions by type
  • Base award1
1 actions recorded, Mar 11, 2014 to Mar 11, 2014; 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
$2,950
Latest action: change in base and all options
$2,950

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
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
QK000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
QK000