AWARDDELIVERY ORDEROther than small business
Delivery order GSP0317QK0075HOPE ENTERPRISES INC
Overview
Award facts
- Period of performance
- May 22, 2017 to Jun 2, 2017
- Ended
- Modifications
- 0
- Latest action May 22, 2017
- Contract type
- Delivery order
- PIID GSP0317QK0075
Description of requirement
IGF::OT::IGF THIS PURCHASE ORDER IS ISSUED FOR HOPE ENTERPRISES INC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT FOR INVOICE FOR CONTRACTED SNOW REMOVAL SERVICE AT THE MAX ROSENN U.S. COURTHOUSE, WILKES BARRE, PA. GSAS REQUEST FOR PROPOSAL AND ASSOCIATED SCOPE OF WORK ENTITLED SNOW REMOVAL PLAN IS HEREBY INCORPORATED INTO THIS CONTRACT. HOPE ENTERPRISES INC INVOICES AND TOTAL PRICE OF $4310.66 ARE HEREBY ACCEPTED BY GSA.
Dates and value
- Award date
- Signed on May 22, 2017
- Potential end of performance
- Jun 1, 2017
- Parent contract vehicle
- GS03P12CDD0028A (IDC, single award) — 9 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILLIAMSPORT, PA
UEIF7ENPJAGMKJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOPE ENTERPRISES INC
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt 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 PITTSBURGH FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 PITTSBURGH FIELD OFFICE
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Williamsport, Lycoming County, Pennsylvania 17701-6438
- Congressional district (place of performance)
- PA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- May 22, 2017Base obligation at award: $5,644
- Latest action
- May 22, 2017 — Base awardModification 0; obligation change +$5,644
- 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
- $5,644
- Latest action: change in base and all options
- $5,644
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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD06
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD06
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities