AWARDDELIVERY ORDEROther than small business
Delivery order GSP0317DX0045BROWN & HEIM INC
Overview
Award facts
- Net obligations
- $4.06M
- $4,059,486of $4.06M potential value
- Period of performance
- Jul 29, 2019 to Jan 31, 2019
- Ended
- Modifications
- 14
- Latest action Jul 29, 2019
- Contract type
- Delivery order
- PIID GSP0317DX0045
Description of requirement
IGF::OT::IGF REPLACEMENT OF THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT THE SOCIAL SECURITY ADMINISTRATIONS (SSA) NATIONAL COMPUTER CENTER (NCC)
Dates and value
- Award date
- Signed on Jun 22, 2017
- Potential end of performance
- Jan 30, 2019
- Current value
- $4,059,486Base and exercised options
- Potential value (if all options are exercised)
- $4,059,486
- Parent contract vehicle
- GS03P12DXD0021 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2019: $52,611
- FY2018: $161,875
- FY2017: $3,845,000
Total across 3 fiscal years: $4,059,486
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameBROWN & HEIM INC
LocationBALTIMORE, MD
UEIJMSCHZ2QANB5
CAGE code03118
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBROWN & HEIM INC
Business types and certifications
For-profit organizationSubchapter S corporation
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 SOUTH
- Funded by
- Social Security Administration
- SOCIAL SECURITY ADMINSTRATION
- 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
- 3
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
- Jun 22, 2017Base obligation at award: $3,845,000
- Latest action
- Jul 29, 2019 — CloseoutModification PA14; administrative: no change in scope or value
- Latest substantive action
- Oct 25, 2018 — Supplemental agreement (within scope)Modification PS13; obligation change -$16,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)13
- 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 & bio-based & energy efficient & environmentally preferableL
- 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
- 47PD02
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 2832K6
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.1: Advisory and assistance services
- 25.4: Operation and maintenance of facilities