GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0517SL0093THE ARC OF NORTHEAST INDIANA, INC.

Overview

Award facts

Period of performance
Mar 27, 2017 to Jun 30, 2017
Ended
Modifications
0
Latest action Mar 27, 2017
Contract type
Delivery order
PIID GSP0517SL0093

Description of requirement

IGF::OT::IGF TASK ORDER FOR WINDOW WASHING SERVICES PER CONTRACT LINE ITEM OF THE CONTRACT AT THE E. ROSS ADAIR FEDERAL BUILDING, 1300 SOUTH HARRISON STREET, FT. WAYNE, IN 46802.

Dates and value

Award date
Signed on Mar 27, 2017
Potential end of performance
Jun 29, 2017
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 Mar 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WAYNE, IN
UEIHGQNBHKA2JR7
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R5
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

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 bundledH
Consolidated requirement
Not consolidatedD
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
Mar 27, 2017Base obligation at award: $4,152
Latest action
Mar 27, 2017 — Base awardModification 0; obligation change +$4,152
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2017 to Mar 27, 2017; 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
$4,152
Latest action: change in base and all options
$4,152

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
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities