AWARDDELIVERY ORDERSmall business
Delivery order GSP0414EX5089THE GRAVES COMPANY INC
Overview
Award facts
- Period of performance
- Feb 17, 2016 to Feb 26, 2016
- Ended
- Modifications
- 3
- Latest action Feb 17, 2016
- Contract type
- Delivery order
- PIID GSP0414EX5089
Description of requirement
IGF::OT::IGF-PROVIDE PLASTER REPAIRS IN THE 2ND AND 3RD FLOORS OF THE U.S. CUSTOM HOUSE, 200 E. BAY STREET, CHARLESTON, SC 29401-2611
Dates and value
- Award date
- Signed on Aug 28, 2014
- Potential end of performance
- Feb 25, 2016
- Parent contract vehicle
- GS04P08EXD0110 (IDC, single award) — 81 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBIA, SC
UEIT1LMQEMZX719
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE GRAVES COMPANY INC
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION DIVISION/NON-PROSPECTUS (SECTION A)
- Funded by
- General Services Administration
- Public Buildings Service
- AGENCY HOLD OFFICE
Place of performance
- Place of performance
- Charleston, South Carolina 29401-2611
- Congressional district (place of performance)
- SC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Solicitation and notices
- Solicitation ID
- GS-04P-14-EX-D-0124(as reported)
Contract details
- Service Contract Act labor standards
- No
- 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
- Aug 28, 2014Base obligation at award: $1,070,357
- Latest action
- Feb 17, 2016 — Other administrative actionModification AO03; administrative: no change in scope or value
- Latest substantive action
- Nov 4, 2015 — Supplemental agreement (within scope)Modification PS02; obligation change +$12,648
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- EX000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- AC000