GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0514SA5018PERFORMA, INC.

Overview

Award facts

Net obligations
$27.17K
$27,168of $47.51K potential value
Period of performance
Mar 6, 2015 to Jun 15, 2015
Ended
Modifications
2
Latest action Mar 6, 2015
Contract type
Delivery order
PIID GSP0514SA5018

Description of requirement

IGF::OT::IGF AWARD ISSUED TO PERFORM M&I SERVICES DURING THE CONSTRUCTION OF THE GARAGE FLOOR REPLACEMENT PROJECT AT THE MILWAUKEE FEDERAL BUILDING AND U.S. COURTHOUSE IN MILWAUKEE, WI.

Dates and value

Award date
Signed on Aug 1, 2014
Potential end of performance
Jun 29, 2015
Current value
$47,512Base and exercised options
Potential value (if all options are exercised)
$47,512
Parent contract vehicle
GS05P10SAD0022 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,577
  • FY2014: $25,592

Total across 2 fiscal years: $27,168

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationDE PERE, WI
UEIHBX2APYKBUC6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPERFORMA, 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
  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
Milwaukee, Wisconsin 53202-4500
Congressional district (place of performance)
WI-04As 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
Aug 1, 2014Base obligation at award: $25,592
Latest action
Mar 6, 2015 — Other administrative actionModification PA02; obligation change -$20,343; administrative: no change in scope or value
Latest substantive action
Nov 13, 2014 — Supplemental agreement (within scope)Modification PS01; obligation change +$21,920
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Aug 1, 2014 to Mar 6, 2015; 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

Inherently governmental functions
Other functionsOT
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
SA000
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
SA000