GovChime
AWARDDOOther than small business

Do GSP0611TD0027BROADWAY SQUARE PARTNERS, LLP

Overview

Award facts

Period of performance
Nov 22, 2011 to Dec 31, 2011
Ended
Modifications
1
Latest action Jan 10, 2012
Contract type
Do
PIID GSP0611TD0027

Description of requirement

CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: SERVICES INSTALL., MAINTENANCE OR OTHER INCIDENTALS; SERVICES ARE PROVIDED ON THIS BLANKET PURCHASE AGREEMENT. THE CONTRACTOR SHALL FURNISH SUPPLIES OR SERVICES, DESCRIBED IN GENERAL TERMS, IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICER TONYA BAH) DURING A SPECIFIED PERIOD OF SERVICE TO ENDING SEPTEMBER 30, 2011. EXTENT OF OBLIGATION IS THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED PURCHASES ACTUALLY MADE UNDER THE BPA BY THE CONTRACTING OFFICER (OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICER TONYA BAH) DURING A SPECIFIED PERIOD AND WITHIN A STIPULATED AGGREGATE AMOUNT ($7,000.00) WITH THE SINGLE PURCHASE LIMITATION PER REQUEST NOT TO EXCEED $2,999.99. THE AUTHORIZED REPRESENTATIVE WILL CREATE A DELIVERY REQUESTS ON ALL REQUIREMENTS UNDER THE AGREEMENT THAT SHALL CONTAIN THE FOLLOWING MINIMUM INFORMATION: NAME OF COMPANY, BPA NUMBER, DATE OF PURCHASE, PURCHASE NUMBER, ITEMIZED LIST OF SUPPLIES OR SERVICES TO BE DELIVERED DATE OF DELIVERY OR SHIPMENT. A SUMMARY INVOICE SHALL BE SUBMITTED AT LEAST MONTHLY OR UPON EXPIRATION OF THIS BPA, WHICHEVER OCCURS FIRST, FOR ALL DELIVERIES MADE DURING A BILLING PERIOD, IDENTIFYING THE DELIVERY TICKETS COVERED THEREIN, STATING THEIR TOTAL DOLLAR VALUE, AND SUPPORTED BY RECEIPT COPIES OF THE DELIVERY REQUESTS. AN ITEMIZED INVOICE SHALL BE SUBMITTED AT LEAST MONTHLY OR UPON EXPIRATION OF THIS BPA, WHICHEVER OCCURS FIRST, FOR ALL DELIVERIES MADE DURING A BILLING PERIOD AND FOR WHICH PAYMENT HAS NOT BEEN RECEIVED. THESE INVOICES NEED NOT BE SUPPORTED BY COPIES OF DELIVERY REQUESTS. LOCATION IS NATIONAL ARCHIVES RECORDS ADMINISTRATION (NARA) 400 W PERSHING RD., KCMO 64108

Dates and value

Award date
Signed on Jan 13, 2011
Potential end of performance
Dec 30, 2011
Parent contract vehicle
GS06B70020 — 33 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationKANSAS CITY, MO
UEIDFFTYD6WM997
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PUBLIC BUILDINGS SERVICE

Place of performance

Place of performance
Kansas City, Jackson County, Missouri 64106-2818
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X111LEASE/RENTAL OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Service Contract Act labor standards
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,109
Latest action: change in base and all options
-$2,109

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

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
DoC
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
TD000
Transactions recorded under this award key
2

Funding

Funding agency code
8800
Funding sub-tier code
8800
Funding office code
AS