GovChime
AWARDDOSmall business

Do GSP0511SI0229TST 525 WEST MONROE, L.L.C.

Overview

Award facts

Period of performance
Sep 27, 2011 to Jun 30, 2012
Ended
Modifications
1
Latest action Sep 27, 2011
Contract type
Do
PIID GSP0511SI0229

Description of requirement

LABOR AND MATERIALS TO PROVIDE AND INSTALL ONE (1) FLOOR BOX LOCATION FOR POWER AND PHONE DATA LINES AT DESIGNATED FURNITURE GROUP. (SEE PROPOSAL ATTACHED). LABOR AND MATERIALS TO COMPLETE DRYWALL REMOVAL/PATCHING/FINISH WORK AND PAINT. IRS, 525 W. MONROE, 10TH FLOOR, CHICAGO, IL

Dates and value

Award date
Signed on Jun 21, 2011
Potential end of performance
Jun 29, 2012
Parent contract vehicle
GS05B17393 — 39 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTST 525 WEST MONROE, L.L.C.
LocationCHICAGO, IL
UEINHM5YUPFW3V1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTST 525 WEST MONROE, L.L.C.

Business types and certifications

For-profit organizationLimited liability company

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
Chicago, Cook County, Illinois 60661-3629
Congressional district (place of performance)
IL-07As 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

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
Jun 21, 2011Base obligation at award: $5,323
Latest action
Sep 27, 2011 — Change orderModification PC01; obligation change -$1,425
Latest substantive action
Sep 27, 2011 — Change orderModification PC01; obligation change -$1,425
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 21, 2011 to Sep 27, 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
-$1,425
Latest action: change in base and all options
-$1,425

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