AWARDDELIVERY ORDEROther than small business
Delivery order GSP0315AZ5017MBP-AECOM
Overview
Award facts
- Net obligations
- $277.33K
- $277,329of $277.33K potential value
- Period of performance
- Sep 13, 2017 to Jul 15, 2017
- Ended
- Modifications
- 5
- Latest action Sep 13, 2017
- Contract type
- Delivery order
- PIID GSP0315AZ5017
Description of requirement
IGF::OT::IGF VA PITC UNINTERRUPTABLE POWER SUPPLY REPLACEMENT PROJECT CONST MGT AND COMMISSIONING AGENT SERVICES. THIS TASK ORDER INCORPORATES CM AND CXA SERVICES FOR THE UPS PROJECT.
Dates and value
- Award date
- Signed on Jan 27, 2015
- Potential end of performance
- Jul 14, 2017
- Current value
- $277,329Base and exercised options
- Potential value (if all options are exercised)
- $277,329
- Parent contract vehicle
- GS03P09CDD0034 (IDC, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2017: $98,964
- FY2015: $178,366
Total across 2 fiscal years: $277,329
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV NORTH
- Funded by
- Department of Veterans Affairs
- 642P-PHILADELPHIA PROSTHETICS
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19144-8002
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Jan 27, 2015Base obligation at award: $178,366
- Latest action
- Sep 13, 2017 — CloseoutModification PA05; administrative: no change in scope or value
- Latest substantive action
- Jul 5, 2017 — Supplemental agreement (within scope)Modification PS04; obligation change +$1,401
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Multiple awardM
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD01
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 36P642