GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0516SL7092THE ARC OF NORTHEAST INDIANA, INC.

Overview

Award facts

Period of performance
Jun 16, 2016 to Apr 30, 2016
Ended
Modifications
1
Latest action Jun 16, 2016
Contract type
Delivery order
PIID GSP0516SL7092

Description of requirement

IGF::OT::IGF GSP0516SL7092 - SNOW REMOVAL SERVICES AT THE E. ROSS ADAIR FEDERAL BUILDING&USCH, 1300 S. HARRISON STREET, FORT WAYNE, IN 46802. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM SNOW REMOVAL SERVICES IN ACCORDANCE WITH THE ACCEPTED LINE ITEM PRICING.

Dates and value

Award date
Signed on Jan 6, 2016
Potential end of performance
Jun 29, 2016
Parent contract vehicle
GS05P14SCD0077 (IDC, single award) — 9 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE ARC OF NORTHEAST INDIANA, INC.
LocationFORT WAYNE, IN
UEIHGQNBHKA2JR7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE ARC OF NORTHEAST INDIANA, INC.

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt 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. PBS R5
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46802-3495
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jan 6, 2016Base obligation at award: $28,500
Latest action
Jun 16, 2016 — Funding onlyModification PA01; obligation change -$23,327; funding only: changes obligations, not scope
Latest funding action
Jun 16, 2016 — Funding onlyModification PA01; obligation change -$23,327; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 6, 2016 to Jun 16, 2016; 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
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
-$23,327
Latest action: change in base and all options
-$23,327

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
47PF05
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PF05