AWARDDOSmall business
Do GSP0513SC0077H. J. LYNESS CONSTRUCTION, INC
Overview
Award facts
- Period of performance
- Jul 16, 2013 to Oct 10, 2013
- Ended
- Modifications
- 1
- Latest action Jul 16, 2013
- Contract type
- Do
- PIID GSP0513SC0077
Description of requirement
REMOVE LEKTRIEVER AND REPLACE CARPET FOR DFAS COLUMNS 239D TO 242G AT THE MG EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, IN IGF::OT::IGF
Dates and value
- Award date
- Signed on Jun 6, 2013
- Potential end of performance
- Oct 9, 2013
- Parent contract vehicle
- GS05P10SCC0008 — 43 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAWRENCEBURG, IN
UEIKTTBMKCEB2M6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH. J. LYNESS CONSTRUCTION, INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- Department of Defense
- Defense Finance And Accounting Service
- DFAS INDIANAPOLIS CENTER
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46249-0002
- Congressional district (place of performance)
- IN-07As 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
- 2
Contract details
- Service Contract Act labor standards
- No
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 6, 2013Base obligation at award: $34,879
- Latest action
- Jul 16, 2013 — Supplemental agreement (within scope)Modification PS01; obligation change +$1,258
- Latest substantive action
- Jul 16, 2013 — Supplemental agreement (within scope)Modification PS01; obligation change +$1,258
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,258
- Latest action: change in base and all options
- $1,258
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- SC000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97BZ
- Funding office code
- HQ0105