AWARDDELIVERY ORDERSmall business
Delivery order GSP0513SI5097SEARL LAMASTER HOWE ARCHITECTS, P.C.
Overview
Award facts
- Net obligations
- $5.71K
- $5,707of $5.71K potential value
- Period of performance
- Sep 27, 2013 to Dec 20, 2013
- Ended
- Modifications
- 1
- Latest action Sep 27, 2013
- Contract type
- Delivery order
- PIID GSP0513SI5097
Description of requirement
IGF::OT::IGF ANALYSES OF 13 EPA LAN CLOSETS FOR HEAT LOAD, 77 W. JACKSON, CHICAGO, IL
Dates and value
- Award date
- Signed on Sep 25, 2013
- Potential end of performance
- Dec 19, 2013
- Current value
- $5,707Base and exercised options
- Potential value (if all options are exercised)
- $5,707
- Parent contract vehicle
- GS05P11SID0025 (IDC, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2013: $5,707
Total across 1 fiscal year: $5,707
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIWCPQSML6ZKC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEARL LAMASTER HOWE ARCHITECTS, P.C.
Business types and certifications
Women-ownedCommunity development corporation ownedFor-profit organizationCorporation (not tax-exempt)
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
- Environmental Protection Agency
- REGION 5 (FUNDING OFFICE)
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60604-1800
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C223ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS (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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Sep 25, 2013Base obligation at award: $5,707
- Latest action
- Sep 27, 2013 — Other administrative actionModification PA01; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- REG 5