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Delivery order GSP0612TD0019AIRPORT BUILDING ASSOCIATES LLC

Overview

Award facts

Net obligations
$24.15K
$24,145of $24.15K potential value
Period of performance
Mar 14, 2012 to Sep 30, 2012
Ended
Modifications
1
Latest action Mar 19, 2012
Contract type
Delivery order
PIID GSP0612TD0019

Description of requirement

PROJECT: PURCHASE ORDER PREPARED FOR OVERTIME UTILITIES: SERVICE LOCATION: ARMY/US MARINES MEPS 10300 NW PRAIRIE VIEW, KCMO 64153 SERVICE TYPE: HVAC (PGA42) QUANTITY: ONE (1) UNIT OF ISSUE: FY (FISCAL YEAR) 2012 OCTOBER 01, 2011 - SEPTEMBER 30, 2012 UNIT PRICE/TOTAL: $24,145.46

Dates and value

Award date
Signed on Jan 12, 2012
Potential end of performance
Sep 29, 2012
Current value
$24,145Base and exercised options
Potential value (if all options are exercised)
$24,145
Parent contract vehicle
GS06B29983 (BOA) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $24,145

Total across 1 fiscal year: $24,145

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHAWNEE MISSION, KS
UEIDUDAEG7MX8K6
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

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
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W071 ENDIST KANSAS CITY

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)
S119UTILITIES- OTHER (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

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 12, 2012Base obligation at award: $24,145
Latest action
Mar 19, 2012 — Supplemental agreement (within scope)Modification PS01
Latest substantive action
Mar 19, 2012 — Supplemental agreement (within scope)Modification PS01
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jan 12, 2012 to Mar 19, 2012; each action counted once.

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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle agency
Public Buildings Service4740
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
TD000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DQ