AWARDDELIVERY ORDERSmall business
Delivery order GSP0415EW5003DL JOINT VENTURE
Overview
Award facts
- Period of performance
- Nov 5, 2015 to Apr 30, 2015
- Ended
- Modifications
- 3
- Latest action Nov 4, 2015
- Contract type
- Delivery order
- PIID GSP0415EW5003
Description of requirement
IGF::OT::IGF SNOW REMOVAL SERVICES FOR MULTIPLE LOCATIONS IN THE KENTUCKY AREA
Dates and value
- Award date
- Signed on Dec 2, 2014
- Potential end of performance
- Apr 29, 2015
- Parent contract vehicle
- GS04P09EWD0201 (IDC, single award) — 108 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 4, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameDL JOINT VENTURE
LocationFRANKFORT, IL
UEILBZNX6GTQUF7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDL JOINT VENTURE
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureTribally owned firmFederally recognized Indian tribeFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION DIVISION/SERVICES (SECTION A)
- Funded by
- General Services Administration
- Public Buildings Service
- ACQUISITION DIVISION/SERVICES (SECTION A)
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40202-2238
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S218HOUSEKEEPING- SNOW REMOVAL/SALT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 2, 2014Base obligation at award: $6,739
- Latest action
- Nov 4, 2015 — Other administrative actionModification PC03; obligation change -$400; administrative: no change in scope or value
- Latest substantive action
- Feb 27, 2015 — Supplemental agreement (within scope)Modification PS02; obligation change +$44,500
- 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
- Latest action: change in base and exercised options
- -$400
- Latest action: change in base and all options
- -$400
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)
- 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
- EW000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- EW000