GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0515SV0045CITY STAR SERVICES, INC

Overview

Award facts

Period of performance
Dec 8, 2015 to Nov 30, 2015
Ended
Modifications
2
Latest action Dec 8, 2015
Contract type
Delivery order
PIID GSP0515SV0045

Description of requirement

PROVIDE TRASH PICK UP SERVICES FOR THE HDI FEDERAL CENTER IN BATTLE CREEK, MI. IGF::OT::IGF

Dates and value

Award date
Signed on Apr 20, 2015
Potential end of performance
Nov 29, 2015
Parent contract vehicle
GS05P10SMP0005IDV (IDC, single award) — 7 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameCITY STAR SERVICES, INC
LocationKALAMAZOO, MI
UEIRU5RG55566N7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyREPUBLIC SERVICES INC

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
Battle Creek, Calhoun County, Michigan 49037-1003
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
562111SOLID WASTE COLLECTION
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
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
Apr 20, 2015Base obligation at award: $2,880
Latest action
Dec 8, 2015 — Funding onlyModification PA02; obligation change -$1,705; funding only: changes obligations, not scope
Latest substantive action
Jun 16, 2015 — Change orderModification PC01; obligation change +$3,640
Latest funding action
Dec 8, 2015 — Funding onlyModification PA02; obligation change -$1,705; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Apr 20, 2015 to Dec 8, 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,705
Latest action: change in base and all options
-$1,705

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

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
Single awardS
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