GovChime
AWARDDOOther than small business

Do GSP0511SI0179CRP-3 5100 RIVER ROAD, LLC

Overview

Award facts

Period of performance
Sep 8, 2011 to Apr 30, 2012
Ended
Modifications
1
Latest action Sep 8, 2011
Contract type
Do
PIID GSP0511SI0179

Description of requirement

LABOR AND MATERIALS TO INSTALL ONE (1) DURESS BUTTON ON THE 4TH FLOOR AND ONE (1) INTERCOM PACKAGE. (SEE ATTACHED PROPOSAL). IRS, 5100 RIVER RD., SCHILLER PARK, IL

Dates and value

Award date
Signed on Apr 4, 2011
Potential end of performance
Apr 29, 2012
Parent contract vehicle
GS05B17971 — 32 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCRP-3 5100 RIVER ROAD, LLC
LocationBOSTON, MA
UEIHJ2CWBTWVDL3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCRP-3 5100 RIVER ROAD, LLC

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
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION MANAGEMENT DIVISION
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. DEPT OF TREAS/INTERNAL REVENUE SERVICE

Place of performance

Place of performance
Schiller Park, Cook County, Illinois 60176-1058
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 4, 2011Base obligation at award: $5,491
Latest action
Sep 8, 2011 — Change orderModification PC01; obligation change -$460
Latest substantive action
Sep 8, 2011 — Change orderModification PC01; obligation change -$460
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 4, 2011 to Sep 8, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$460
Latest action: change in base and all options
-$460

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
SI000
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
RS001