GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0514FB0028DLR GROUP INC.

Overview

Award facts

Period of performance
Mar 17, 2016 to May 2, 2016
Ended
Modifications
4
Latest action Mar 17, 2016
Contract type
Delivery order
PIID GSP0514FB0028

Description of requirement

IGF::OT::IGF DESIGN AND CONSTRUCTION DOCUMENT SERVICES FOR DEFENSE SECURITY SERVICE 12TH FLOOR SUITE RENOVATION AT THE MINNEAPOLIS U.S. COURTHOUSE, 300 SOUTH 4TH STREET, MINNEAPOLIS, MINNESOTA.

Dates and value

Award date
Signed on Feb 24, 2014
Potential end of performance
May 1, 2016
Parent contract vehicle
GS05P10SED0029 (IDC, multiple award) — 29 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNEAPOLIS, MN
UEIL4XNT7H2TLJ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDLR HOLDING COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Minneapolis, Hennepin County, Minnesota 55415-1320
Congressional district (place of performance)
MN-05As 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

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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 24, 2014Base obligation at award: $24,942
Latest action
Mar 17, 2016 — Other administrative actionModification PA04; administrative: no change in scope or value
Latest substantive action
Sep 10, 2015 — Supplemental agreement (within scope)Modification PS03; obligation change -$20,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Feb 24, 2014 to Mar 17, 2016; 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
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

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
FB000
Transactions recorded under this award key
5

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
FB000