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
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
- National Archives And Records Administration
- AGENCY SERVICES
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