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AWARDDELIVERY ORDEROther than small business

Delivery order GSP0413EW5048SARA'S MENTORING CENTER, INC.

Overview

Award facts

Net obligations
$924.69K
$924,694of $924.69K potential value
Period of performance
Oct 3, 2017 to Jul 31, 2018
Ended
Modifications
7
Latest action Oct 3, 2017
Contract type
Delivery order
PIID GSP0413EW5048

Description of requirement

IGF::OT::IGF OTHER FUNCTIONS. TASK ORDER FOR JANITORIAL SERVICES AT THE ROME, GA FEDERAL BUILDING.

Dates and value

Award date
Signed on Jul 31, 2013
Potential end of performance
Jul 30, 2018
Current value
$924,694Base and exercised options
Potential value (if all options are exercised)
$924,694
Parent contract vehicle
GS04P13EWD0156 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: $176,523
  • FY2016: $173,916
  • FY2015: $173,851
  • FY2014: $189,993
  • FY2013: $210,411

Total across 5 fiscal years: $924,694

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIREWBHA1P75U8
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R4 (AMD) ACQUISITION MGMT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R4 AMD SOUTHERN BRANCH
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Rome, Floyd County, Georgia 30161-3149
Congressional district (place of performance)
GA-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction uses GFE/GFPY
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
Jul 31, 2013Base obligation at award: $210,411
Latest action
Oct 3, 2017 — Other administrative actionModification PA07; administrative: no change in scope or value
Latest substantive action
Sep 28, 2017 — Supplemental agreement (within scope)Modification PS06; obligation change +$896
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Other administrative action2
8 actions recorded, Jul 31, 2013 to Oct 3, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
47PE00
Transactions recorded under this award key
8

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PE02
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities