AWARDDELIVERY ORDEROther than small business
Delivery order GSP0415RD0028GAINESVILLE COMMERCE CENTER LIMITED PARTNERSHIP
Overview
Award facts
- Period of performance
- Jan 26, 2016 to Jan 29, 2016
- Ended
- Modifications
- 2
- Latest action Jan 26, 2016
- Contract type
- Delivery order
- PIID GSP0415RD0028
Description of requirement
IGF::OT::IGF:: PROVISION OF OVERTIME HVAC AFTER NORMAL WORK HOURS ON WEEKDAYS, SATURDAYS, SUNDAYS, AND ON HOLIDAYS AS REQUIRED BY THE U.S. ATTORNEYS LOCATED IN THE HINES CARILLON BUILDING, CHARLOTTE, NC2118ZZ, FOR FISCAL YEAR 2015 AT THE OTU RATE OF $30 PER HOUR, PER FLOOR AS DESCRIBED IN THE LEASE AGREEMENT. OVERTIME HOURS SHOULD NOT EXCEED 639 HOURS STARTING OCTOBER 1, 2014 AND ENDING ON SEPTEMBER 30, 2015.
Dates and value
- Award date
- Signed on Dec 10, 2014
- Potential end of performance
- Jan 28, 2016
- Parent contract vehicle
- GS04B42112 (BOA) — 42 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAINESVILLE, FL
UEIZAD3VFGAA4Y1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGAINESVILLE COMMERCE CENTER LIMITED PARTNERSHIP
Business types and certifications
For-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
- NORTH CAROLINA SERVICE CENTER
- Funded by
- General Services Administration
- Public Buildings Service
- NORTH CAROLINA SERVICE CENTER
Place of performance
- Place of performance
- Charlotte, Mecklenburg County, North Carolina 28202-1675
- Congressional district (place of performance)
- NC-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities FAR 41.2UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 10, 2014Base obligation at award: $19,170
- Latest action
- Jan 26, 2016 — Other administrative actionModification PA02; administrative: no change in scope or value
- Latest funding action
- Nov 18, 2015 — Funding onlyModification PA01; obligation change -$12,310; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
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
- BOAD
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- RD000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- RD000