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AWARDDOSmall business

Do GSP0611TD0034FSP GRAND BOULEVARD LLC

Overview

Award facts

Period of performance
Oct 28, 2011 to Dec 31, 2011
Ended
Modifications
1
Latest action Nov 18, 2011
Contract type
Do
PIID GSP0611TD0034

Description of requirement

PURCHASE ORDER PREPARED FOR OVERTIME UTILITIES: SERVICE LOCATION: DOJ (DEPARTMENT OF JUSTICE) EOIR (EXECUTIVE OFFICE FOR IMMIGRATION REVIEW) 2345 GRAND BLVD. KCMO 64108 SERVICE TYPE: HVAC (PGA42) QUANTITY: ONE (1) UNIT OF ISSUE: YEAR SERVICE FY 2011 OCTOBER 01, 2010 TO SEPTEMBER 30, 2011 UNIT PRICE/TOTAL: $5,665.60

Dates and value

Award date
Signed on Jan 26, 2011
Potential end of performance
Dec 30, 2011
Parent contract vehicle
GS06B80015 — 35 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationWAKEFIELD, MA
UEIJGK1HGP5HK86
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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
Funded by
  1. Department of Justice
  2. Federal Bureau Of Investigation
  3. DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

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
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Multi-year contract
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
-$1,013
Latest action: change in base and all options
-$1,013

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
1500
Funding sub-tier code
1549
Funding office code
PDS01