GovChime
AWARDDOSmall business

Do GSP0513SC0101ROMANEK INDIANAPOLIS A LLC

Overview

Award facts

Period of performance
Aug 22, 2013 to Sep 30, 2013
Ended
Modifications
0
Latest action Aug 22, 2013
Contract type
Do
PIID GSP0513SC0101

Description of requirement

IGF::OT::IGF LABOR, EQUIPMENT, AND SUPERVISION FOR OVERTIME UTILITY SERVICES AT THE INTECH TWO LEASE LOCATION AT 6650 TELECOM DR., INDIANAPOLIS, IN 46278.

Dates and value

Award date
Signed on Aug 22, 2013
Potential end of performance
Sep 29, 2013
Parent contract vehicle
GS05B17523 — 52 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEICHAANTFXBQL3
Business sizeSmall businessSize at award, per the contracting officer

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

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46278-1050
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S119UTILITIES- OTHER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
Solicitation procedures
Only one sourceSSS
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
Aug 22, 2013Base obligation at award: $5,300
Latest action
Aug 22, 2013 — Base awardModification 0; obligation change +$5,300
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2013 to Aug 22, 2013; 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
$5,300
Latest action: change in base and all options
$5,300

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

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
SC000
Transactions recorded under this award key
1

Funding

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