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Delivery order GSP0410BV5248MCDONOUGH BOLYARD PECK, INC.

Overview

Award facts

Net obligations
$223.28K
$223,277of $226.43K potential value
Period of performance
May 1, 2014 to Dec 30, 2011
Ended
Modifications
2
Latest action May 6, 2014
Contract type
Delivery order
PIID GSP0410BV5248

Description of requirement

ARRA PROVIDE COST ESTIMATOR SERVICES. PJ0D02652

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Dec 29, 2011
Current value
$226,428Base and exercised options
Potential value (if all options are exercised)
$226,428
Parent contract vehicle
GS04P06EXD0112 (IDC, multiple award) — 66 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$3,151 (de-obligation)
  • FY2010: $226,428

Total across 2 fiscal years: $223,277

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameMCDONOUGH BOLYARD PECK, INC.
LocationATLANTA, GA
UEIE4EAYHBXSCJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMCDONOUGH BOLYARD PECK, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30308-0058
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
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
Sep 28, 2010Base obligation at award: $226,428
Latest action
May 6, 2014 — Other administrative actionModification PA02; obligation change -$3,151; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 28, 2010 to May 6, 2014; 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

Place and origin

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
BV000
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
BV000