AWARDDELIVERY ORDERSmall business
Delivery order GSP0517SL0018AMERICAN HOMETOWN SERVICES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 19, 2017 to Apr 30, 2017
- Ended
- Modifications
- 1
- Latest action May 19, 2017
- Contract type
- Delivery order
- PIID GSP0517SL0018
Description of requirement
IGF::OT::IGF TASK ORDER AWARD FOR SNOW REMOVAL SERVICES FOR THE PERIOD OF 11/1/16 TO 4/30/17 AT THE SOCIAL SECURITY ADMINISTRATION, 2401 LIND STREET, QUINCY, IL 62301
Dates and value
- Award date
- Signed on Nov 1, 2016
- Potential end of performance
- May 30, 2017
- Parent contract vehicle
- GS05P14SCD0039 (IDC, single award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationQUINCY, IL
UEIT2P1VKLQB544
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN HOMETOWN SERVICES, INC.
Business types and certifications
Minority-ownedFor-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
- Funded from
- Building operationsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Quincy, Adams County, Illinois 62301-3544
- Congressional district (place of performance)
- IL-15As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Services pursuant to FAR 12.102(G)C
- 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
- Nov 1, 2016Base obligation at award: $5,000
- Latest action
- May 19, 2017 — Other administrative actionModification PA01; obligation change -$5,000; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Yes
- 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
- Latest action: change in base and exercised options
- -$5,000
- Latest action: change in base and all options
- -$5,000
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities