Delivery order GSP0315DX5046WALSH CONSTRUCTION COMPANY
Overview
Award facts
- Period of performance
- Feb 10, 2017 to Nov 10, 2016
- Ended
- Modifications
- 14
- Latest action Feb 14, 2017
- Contract type
- Delivery order
- PIID GSP0315DX5046
Description of requirement
SSA WATER MAIN UPGRADES- AWARD THE AWARD INCORPORATES THE CONTRACTORS PROPOSAL DATED 05/26/2015, ALL WORK PURSUANT TO THE SCOPE OF WORK, SPECIFICATION AND DRAWINGS, ALL AMENDMENTS AND DOCUMENTS UNDER RFP NO. TH-SSA-4-22-2015 THE WAGE DETERMINATION NUMBER MD150027 MD27, DATED 06/05/2015. EMAIL DATED 06/10/15 FROM DAN SERAKOWSKI OF WALSH CONSTRUCTION INC., IS HEREBY INCORPORATED INTO THIS TASK ORDER. ALL UNIT PRICED ITEMS WILL BE AWARDED AS NEEDED VIA A SEPARATE MODIFICATION. THE PERIOD OF PERFORMANCE FOR THIS PROJECT IS FOUR-HUNDRED AND FIFTY TWO (452) CALENDAR DAYS FROM NTP. THE DEFINITE END DATE FOR THIS TASK ORDER IS SEPTEMBER 27, 2016. IGF::OT::IGF
Dates and value
- Award date
- Signed on Jun 24, 2015
- Potential end of performance
- Nov 9, 2016
- Parent contract vehicle
- GS03P11DXD0152 (IDC, multiple award) — 3 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV NORTH
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV NORTH
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-1000
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2NZREPAIR OR ALTERATION OF OTHER UTILITIES (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
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 24, 2015Base obligation at award: $4,831,800
- Latest action
- Feb 14, 2017 — Supplemental agreement (within scope)Modification PS14
- Latest substantive action
- Feb 14, 2017 — Supplemental agreement (within scope)Modification PS14
- Actions by type
- Base award1
- Supplemental agreement (within scope)11
- Change order1
- Change order definitized1
- Other administrative action1
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
- Construction wage rates (Davis-Bacon)
- Yes
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
- 15
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD01