AWARDDELIVERY ORDEROther than small business
Delivery order GSP0316QA7099CESC SKYLINE LLC
Overview
Award facts
- Period of performance
- Aug 11, 2016 to Sep 11, 2016
- Ended
- Modifications
- 0
- Latest action Aug 11, 2016
- Contract type
- Delivery order
- PIID GSP0316QA7099
Description of requirement
PAINTING AND PRIMING PRIME AND PAINT ALL OFFICES LOCATED IN THE ONE SKYLINE TOWER 5107 LEESBURG PIKE FALLS CHURCH, VIRGINIA SUITE 1702 IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 11, 2016
- Potential end of performance
- Sep 10, 2016
- Parent contract vehicle
- GS11B01993 (BOA) — 68 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCESC SKYLINE LLC
LocationARLINGTON, VA
UEIJ3KYJSCHSB17
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCESC SKYLINE LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R3 BALTIMORE/WOODLAWN FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 BALTIMORE/WOODLAWN FIELD OFFICE
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-3260
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1AALEASE/RENTAL OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 17
Contract details
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 11, 2016Base obligation at award: $3,150
- Latest action
- Aug 11, 2016 — Base awardModification 0; obligation change +$3,150
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $3,150
- Latest action: change in base and all options
- $3,150
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
- BOAD
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD08
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD08