AWARDDOSmall business
Do GSP0514SC0074ROMANEK INDIANAPOLIS A LLC
Overview
Award facts
- Period of performance
- May 1, 2014 to May 31, 2014
- Ended
- Modifications
- 0
- Latest action May 1, 2014
- Contract type
- Do
- PIID GSP0514SC0074
Description of requirement
IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, SUPERVISION AND EQUIPMENT TO COMPLETE THE INSTALLATION OF AUTOMATED DOOR ACCESS ON WALL INSIDE OF DOOR 175 AT U.S. CUSTOMS AND BORDER PROTECTION, INTECH TWO, 6650 TELECOM DRIVE, INDIANAPOLIS, IN.
Dates and value
- Award date
- Signed on May 1, 2014
- Potential end of performance
- May 30, 2014
- Parent contract vehicle
- GS05B17853 — 66 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEICHAANTFXBQL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROMANEK INDIANAPOLIS A LLC
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
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46278-2009
- 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
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- May 1, 2014Base obligation at award: $4,129
- Latest action
- May 1, 2014 — Base awardModification 0; obligation change +$4,129
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $4,129
- Latest action: change in base and all options
- $4,129
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