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AWARDDELIVERY ORDERSmall business

Delivery order GSP0509SC0107INTEGRITY SYSTEMS LTD.

Overview

Award facts

Net obligations
$10.92K
$10,920of $38.26K potential value
Period of performance
Jan 9, 2012 to Dec 31, 2011
Ended
Modifications
2
Latest action Jan 9, 2012
Contract type
Delivery order
PIID GSP0509SC0107

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, REPAIR PARTS, TOOLS AND EQUIPMENT FOR THE INSPECTION, TESTING AND MAINTENANCE OF ALL FIRE PROTECTION SYSTEMS AND SHALL PLAN, SCHEDULE, COORDINATE AND ENSURE EFFECTIVE AND ECONOMICAL COMPLETION OF ALL WORK AND SERVICES SPECIFIED IN THIS DELIVERY ORDER FOR FIRE ALARM PREVENTATIVE MAINTENANCE SERVICES AT THE E. ROSS ADAIR FEDERAL BUILDING, 1300 S. HARRISON STREET, FORT WAYNE, IN 46802.

Dates and value

Award date
Signed on Sep 16, 2009
Potential end of performance
Dec 30, 2011
Current value
$10,920Base and exercised options
Potential value (if all options are exercised)
$38,261
Parent contract vehicle
GS06F0059R (FSS, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$1,560 (de-obligation)
  • FY2011: $6,240
  • FY2009: $6,240

Total across 3 fiscal years: $10,920

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIUJLGF9WTSFR8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46802-3495
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Sep 16, 2009Base obligation at award: $6,240
Latest action
Jan 9, 2012 — Other administrative actionModification PA02; obligation change -$1,560; administrative: no change in scope or value
Latest substantive action
Nov 15, 2010 — Option exercisedModification PO01; obligation change +$6,240
Actions by type
  • Base award1
  • Option exercised1
  • Other administrative action1
3 actions recorded, Sep 16, 2009 to Jan 9, 2012; 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
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
-$1,560
Latest action: change in base and all options
-$1,560

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
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
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
SC000