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AWARDDELIVERY ORDERSmall business

Delivery order GSP0512SL0006AVIAN FLYAWAY INC

Overview

Award facts

Net obligations
$27.21K
$27,212of $27.21K potential value
Period of performance
Dec 5, 2012 to Jun 15, 2013
Ended
Modifications
5
Latest action Dec 5, 2012
Contract type
Delivery order
PIID GSP0512SL0006

Description of requirement

BIRD WIRING INSTALLATION. PROVIDE LABOR AND MATERIALS TO INSTALL BIRD WIRING ON THE 3RD AND 4TH FLOORS, EXTERIOR WALLS AND PARAPET AS SPECIFIED IN THE SCOPE OF WORK FOR THE POTTER STEWART USCH, 100 EAST FIFTH ST, CINCINNATI OH.

Dates and value

Award date
Signed on Oct 12, 2011
Potential end of performance
Jun 14, 2013
Current value
$27,212Base and exercised options
Potential value (if all options are exercised)
$27,212
Parent contract vehicle
GS06F0039N (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $27,212

Total across 1 fiscal year: $27,212

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKWALL, TX
UEIV4JLMJN34LF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVIAN FLYAWAY INC

Business types and certifications

Women-owned

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
Cincinnati, Hamilton County, Ohio 45202-3905
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 12, 2011Base obligation at award: $31,566
Latest action
Dec 5, 2012 — Change orderModification PC05
Latest substantive action
Dec 5, 2012 — Change orderModification PC05
Actions by type
  • Base award1
  • Change order3
  • Supplemental agreement (within scope)2
6 actions recorded, Oct 12, 2011 to Dec 5, 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

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

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
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
SL000
Transactions recorded under this award key
6

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
SL000