AWARDDELIVERY ORDERSmall business
Delivery order GSP0516FB7151ALLIED BUILDING SERVICE CO OF DETROIT INC
Overview
Award facts
- Period of performance
- Jun 22, 2017 to Dec 29, 2017
- Ended
- Modifications
- 7
- Latest action Jun 22, 2017
- Contract type
- Delivery order
- PIID GSP0516FB7151
Description of requirement
IGF::OT::IGF PORT HURON CHAMBERS&COURTROOM RENOVATION, 525 WATER ST., PORT HURON, MI. AWARD OF CONSTRUCTION CONTRACT FOR RENOVATIONS TO EXISTING CHAMBERS SUITE AND COURTROOM.
Dates and value
- Award date
- Signed on May 25, 2016
- Potential end of performance
- Dec 28, 2017
- Parent contract vehicle
- GS05P11FBD0038 (IDC, multiple award) — 68 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDETROIT, MI
UEIXE3ZTN6KNPL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLIED BUILDING SERVICE CO OF DETROIT INC
Business types and certifications
Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R5
Place of performance
- Place of performance
- Port Huron, Saint Clair County, Michigan 48060-5434
- Congressional district (place of performance)
- MI-09As 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 competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 25, 2016Base obligation at award: $304,700
- Latest action
- Jun 22, 2017 — Other administrative actionModification PA07; administrative: no change in scope or value
- Latest substantive action
- Nov 4, 2016 — Supplemental agreement (within scope)Modification PS04; obligation change +$30,997
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)3
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 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 47PF03
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PF03