AWARDDELIVERY ORDERSmall business
Delivery order GSP0609GZ5097WESTON EID INC
Overview
Award facts
- Net obligations
- $876.7K
- $876,702of $882.96K potential value
- Period of performance
- Jun 27, 2014 to Jun 27, 2014
- Ended
- Modifications
- 17
- Latest action Jun 27, 2014
- Contract type
- Delivery order
- PIID GSP0609GZ5097
Description of requirement
REPLACE HEATING AND COOLING PLANTS.
Dates and value
- Award date
- Signed on Sep 17, 2009
- Potential end of performance
- Oct 30, 2014
- Current value
- $882,964Base and exercised options
- Potential value (if all options are exercised)
- $882,964
- Parent contract vehicle
- GS06P04GYD0002 (IDC, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2013: $191,831
- FY2012: $95,786
- FY2011: $137,991
- FY2010: $268,899
- FY2009: $182,195
Total across 5 fiscal years: $876,702
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameWESTON EID INC
LocationLAKE SAINT LOUIS, MO
UEIRYCNE36ZCBR7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESTON EID INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA COMPUTING SERVICES OP - DENVER
Place of performance
- Place of performance
- Saint Louis, Saint Louis City, Missouri 63102-1703
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
- Sep 17, 2009Base obligation at award: $182,195
- Latest action
- Jun 27, 2014 — Other administrative actionModification PA17; administrative: no change in scope or value
- Latest substantive action
- Aug 2, 2013 — Supplemental agreement (within scope)Modification PS16; obligation change +$19,595
- Actions by type
- Base award1
- Supplemental agreement (within scope)15
- Other administrative action2
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- GZ000
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98249