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Delivery order GSP0409BV0069SPACEGUARD INC.

Overview

Award facts

Net obligations
$7.53K
$7,533of $7.53K potential value
Period of performance
Dec 6, 2010 to Sep 30, 2011
Ended
Modifications
5
Latest action Dec 6, 2010
Contract type
Delivery order
PIID GSP0409BV0069

Description of requirement

STORAGE LOCKER FOR DOD-OIG, RALEIGH, NC

Dates and value

Award date
Signed on Jun 3, 2009
Potential end of performance
Sep 29, 2011
Current value
$7,533Base and exercised options
Potential value (if all options are exercised)
$7,533
Parent contract vehicle
GS07F9907H (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $737
  • FY2009: $6,796

Total across 2 fiscal years: $7,533

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSPACEGUARD INC.
LocationSEYMOUR, IN
UEIU281U2CJBGK5
CAGE code3MZC0
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPACEGUARD INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION/SERVICES (SECTION A)
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION/SERVICES (SECTION A)

Place of performance

Place of performance
Arlington, Virginia 22202-3275
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
5411RIGID WALL SHELTERS (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 3, 2009Base obligation at award: $6,796
Latest action
Dec 6, 2010 — Other administrative actionModification PA05; administrative: no change in scope or value
Latest substantive action
Oct 29, 2010 — Supplemental agreement (within scope)Modification PC04; obligation change +$737
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
6 actions recorded, Jun 3, 2009 to Dec 6, 2010; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
EW000
Transactions recorded under this award key
6

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
EW000