AWARDDELIVERY ORDERSmall business
Delivery order GSP0508SC0013SYNSCAPES OF NEW MEXICO LLC
Overview
Award facts
- Net obligations
- $78K
- $78,004of $78K potential value
- Period of performance
- Jan 8, 2008 to Apr 9, 2008
- Ended
- Modifications
- 0
- Latest action Jan 8, 2008
- Contract type
- Delivery order
- PIID GSP0508SC0013
Description of requirement
ARTIFICIAL TURF INSTALLATION AT THE MG EMMETT J. BEAN DAYCARE CENTER IN INDIANAPOLIS, INDIANA.
Dates and value
- Award date
- Signed on Jan 8, 2008
- Potential end of performance
- Apr 8, 2008
- Current value
- $78,004Base and exercised options
- Potential value (if all options are exercised)
- $78,004
- Parent contract vehicle
- GS07F9659S (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $78,004
Total across 1 fiscal year: $78,004
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEINE5VKHAC7MQ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySYNSCAPES OF NEW MEXICO LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46201-1001
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S214CARPET LAYING AND CLEANING (service)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 8, 2008Base obligation at award: $78,004
- Latest action
- Jan 8, 2008 — Base awardModification 0; obligation change +$78,004
- 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
- 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
- $78,004
- Latest action: change in base and all options
- $78,004
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- SC000
- Transactions recorded under this award key
- 1