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Delivery order GSP0316CD7064UNION LIGHT & POWER CO

Overview

Award facts

Period of performance
May 1, 2017 to Feb 28, 2017
Ended
Modifications
6
Latest action May 1, 2017
Contract type
Delivery order
PIID GSP0316CD7064

Description of requirement

IGF::OT::IGF WEST HIGH RISE ELECTRICAL CLOSET UPGRADE AT THE SOCIAL SECURITY ADMINISTRATION, WOODLAWN, MD

Dates and value

Award date
Signed on Aug 9, 2016
Potential end of performance
Feb 27, 2017
Parent contract vehicle
GS03P12DXD0024 (IDC, multiple award) — 2 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationHYATTSVILLE, MD
UEIN26SE6DUH8V6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 CONTRACT SUPPORT
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R3 ACQ MGMT DIV CONTRACT SUPPORT
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21235-7706
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
4

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
Aug 9, 2016Base obligation at award: $328,470
Latest action
May 1, 2017 — Other administrative actionModification PA06; administrative: no change in scope or value
Latest substantive action
Feb 15, 2017 — Supplemental agreement (within scope)Modification PS05; obligation change +$1,657
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action2
7 actions recorded, Aug 9, 2016 to May 1, 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
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 includedA
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
47PD03
Transactions recorded under this award key
7

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PD03
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities