AWARDDELIVERY ORDEROther than small business
Delivery order GSP0516SL7181THE ARC OF NORTHEAST INDIANA, INC.
Overview
Award facts
- Period of performance
- Jun 6, 2016 to Jun 30, 2016
- Ended
- Modifications
- 0
- Latest action Jun 6, 2016
- Contract type
- Delivery order
- PIID GSP0516SL7181
Description of requirement
IGF::OT::IGF AWARD FOR SCHEDULED WINDOW WASHING PER LINE ITEM PRICING IN ORIGINAL CONTRACT FOR ABOVE STANDARD SERVICES AT THE E. ROSS ADAIR FEDERAL BUILDING, 1300 S. HARRISON STREET, FT. WAYNE, IN 45802.
Dates and value
- Award date
- Signed on Jun 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 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
- General Services Administration
- Public Buildings Service
- 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
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 6, 2016Base obligation at award: $4,071
- Latest action
- Jun 6, 2016 — Base awardModification 0; obligation change +$4,071
- 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
- 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
- $4,071
- Latest action: change in base and all options
- $4,071
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
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PF05