Delivery order GSP0610GZ0003PARADIGM SOLUTIONS CORPORATION
Overview
Award facts
- Net obligations
- $13.70M
- $13,704,292of $13.70M potential value
- Period of performance
- Jul 16, 2014 to Jul 15, 2014
- Ended
- Modifications
- 20
- Latest action Jul 16, 2014
- Contract type
- Delivery order
- PIID GSP0610GZ0003
Description of requirement
B0904795 - DISA UPS AND ELECTRICAL UPGRADES - MO0606AF BUILDING 103, 4300 GOODFELLOW, ST. LOUIS, MO 63120-1703 IN SUPPORT OF THE DISA MISSION, THE ELECTRICAL DISTRIBUTION FOR DEFENSE ENTERPRISE COMPUTING CENTER (DECC) ST. LOUIS REQUIRES A SIGNIFICANT UPGRADE AND REPLACEMENT OF THE EXISTING ELECTRICAL DISTRIBUTION TO SUPPORT FUTURE MISSION REQUIREMENTS. THIS STATEMENT OF WORK (SOW) DIRECTS THE REQUIREMENTS TO ANALYZE THE EXISTING SITE ELECTRICAL SYSTEMS AND PROVIDE A DESIGN WHICH MEETS DISA FACILITY REDUNDANCY STANDARDS FOR BUILDING 103.
Dates and value
- Award date
- Signed on Apr 8, 2010
- Potential end of performance
- Jul 14, 2014
- Current value
- $13,704,292Base and exercised options
- Potential value (if all options are exercised)
- $13,704,292
- Parent contract vehicle
- GS07F0238V (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$151,971 (de-obligation)
- FY2011: $855,098
- FY2010: $13,001,164
Total across 3 fiscal years: $13,704,292
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
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 63120-1703
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- B0904795(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Apr 8, 2010Base obligation at award: $10,966,551
- Latest action
- Jul 16, 2014 — Other administrative actionModification PS19; administrative: no change in scope or value
- Latest substantive action
- Sep 10, 2012 — Supplemental agreement (within scope)Modification PS15; obligation change -$100,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)14
- Other administrative action6
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- GZ000
- Transactions recorded under this award key
- 21
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98249