AWARDDOSmall business
Do GSP0514SC0120ROMANEK INDIANAPOLIS A LLC
Overview
Award facts
- Period of performance
- Aug 28, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Aug 28, 2014
- Contract type
- Do
- PIID GSP0514SC0120
Description of requirement
IGF::OT::IGF OVERTIME UTILITY SERVICES FOR INTECH TWO, INDIANAPOLIS, IN
Dates and value
- Award date
- Signed on Aug 28, 2014
- Potential end of performance
- Sep 29, 2014
- 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 28, 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
- Department of Homeland Security
- U.S. Customs And Border Protection
- OFFICE OF ADMINISTRATION
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)
- S112UTILITIES- ELECTRIC (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 28, 2014Base obligation at award: $6,900
- Latest action
- Aug 28, 2014 — Base awardModification 0; obligation change +$6,900
- Actions by type
- Base award1
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
- $6,900
- Latest action: change in base and all options
- $6,900
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
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- OA