AWARDDELIVERY ORDEROther than small business
Delivery order GSP0317AZ0040TURNER & TOWNSEND HEERY, LLC
Overview
Award facts
- Net obligations
- $80.51K
- $80,511of $81.51K potential value
- Period of performance
- Aug 12, 2019 to Dec 7, 2019
- Ended
- Modifications
- 2
- Latest action Aug 12, 2019
- Contract type
- Delivery order
- PIID GSP0317AZ0040
Description of requirement
IGF::OT::IGF COMMISSIONING AGENT SERVICES FOR THE MID-ATLANTIC SOC SEC CTR HVAC RENOVATION PROJECT, PHILADELPHIA, PA. THIS TASK ORDER IS FOR CXA SERVICES FOR THE MATSSC HVAC RENOVATION PROJECT.
Dates and value
- Award date
- Signed on Apr 7, 2017
- Potential end of performance
- Dec 6, 2019
- Current value
- $80,511Base and exercised options
- Potential value (if all options are exercised)
- $81,511
- Parent contract vehicle
- GS03P15DXD0014 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2019: $4,116
- FY2017: $76,395
Total across 2 fiscal years: $80,511
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEITF6TJM1R3GQ9
CAGE code34PC6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCBRE GROUP, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Social Security Administration
- SOCIAL SECURITY ADMIN
- Funded from
- Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19103-7411
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Apr 7, 2017Base obligation at award: $76,395
- Latest action
- Aug 12, 2019 — CloseoutModification PA02; administrative: no change in scope or value
- Latest substantive action
- Oct 22, 2018 — Supplemental agreement (within scope)Modification PS01; obligation change +$4,116
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- Inherently governmental functions
- Other functionsOT
- 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
- 3
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 281330
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities