AWARDDELIVERY ORDERSmall business
Delivery order GSP0412RX0018OFFICEVISIONS INSTALLATIONS INC
Overview
Award facts
- Net obligations
- $5.1K
- $5,100of $5.1K potential value
- Period of performance
- Apr 27, 2012 to Jun 29, 2012
- Ended
- Modifications
- 0
- Latest action May 2, 2012
- Contract type
- Delivery order
- PIID GSP0412RX0018
Description of requirement
THE CONTRACTOR SHALL RECONFIGURE WORKSTATIONS IN SUITE 820 FOR FAS RELOCATION
Dates and value
- Award date
- Signed on May 2, 2012
- Potential end of performance
- Jun 28, 2012
- Current value
- $5,100Base and exercised options
- Potential value (if all options are exercised)
- $5,100
- Parent contract vehicle
- GS28F0018U (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2012: $5,100
Total across 1 fiscal year: $5,100
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOUGLASVILLE, GA
UEIQHH5KJ5JHY43
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICEVISIONS INSTALLATIONS INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ATLANTA NORTH PROPERTY MANAGEMENT CENTER
- Funded by
- General Services Administration
- Public Buildings Service
- ATLANTA NORTH PROPERTY MANAGEMENT CENTER
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30308-4128
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 2, 2012Base obligation at award: $5,100
- Latest action
- May 2, 2012 — Base awardModification 0; obligation change +$5,100
- 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
- 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
- Latest action: change in base and exercised options
- $5,100
- Latest action: change in base and all options
- $5,100
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- RX000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- RX000