Do GSP0612TB0025MERITEX, INC.
Overview
Award facts
- Period of performance
- Aug 1, 2012 to Sep 7, 2012
- Ended
- Modifications
- 1
- Latest action Aug 2, 2012
- Contract type
- Do
- PIID GSP0612TB0025
Description of requirement
THIS WILL SERVE AS YOUR NOTICE TO PROCEED (NTP), IN THE AMOUNT OF $11,397.65. ALL WORK IS TO BE COORDINATED WITH THE COR MICHAEL MEIER (913) 551-1447. ALL CONTRACT EMPLOYEES SHALL OBTAIN A SECURITY CLEARANCE AND BACKGROUND CHECK IN ORDER TO PERFORM WORK ON THE PREMISES. SECURITY CLEARANCE FORMS, FINGERPRINT CARDS, AND INSTRUCTIONS MAY BE OBTAINED FROM THE GSA KANSAS OFFICE (785-295-7700). ALL CONTRACTORS AND SUBCONTRACTORS MUST HAVE CURRENT SECURITY CLEARANCE AND WEAR ID BADGES AT ALL TIMES WHILE ON THE PREMISES. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS,&EQUIPMENT NECESSARY FOR THE COMPLETE INSTALLATION OF CCTV EQUIPMENT FOR 2 FULLY OPERATIONAL SYSTEMS AND KEY CARD READERS AT THE NARA NORTH OFFICE AND NARA SOUTH OFFICE LOCATED AT 17501 W. 98TH ST. LENEXA, KS, PER THE STATEMENT OF WORK, ATTACHED AND HEREBY INCORPORATED.
Dates and value
- Award date
- Signed on Jun 14, 2012
- Potential end of performance
- Sep 6, 2012
- Parent contract vehicle
- GS06B20039 — 52 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 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
- Lenexa, Johnson County, Kansas 66219-1736
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1AALEASE/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
- 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
- Jun 14, 2012Base obligation at award: $11,398
- Latest action
- Aug 2, 2012 — Change orderModification PC01
- Latest substantive action
- Aug 2, 2012 — Change orderModification PC01
- Actions by type
- Base award1
- Change order1
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 & bio-based & energy efficient & eL
- EPA-designated product
- Meets requirementsA
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
- TB000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8800
- Funding sub-tier code
- 8800
- Funding office code
- AS