AWARDDOSmall business
Do GSP0612TH0040THIRTY AND 141 LP
Overview
Award facts
- Period of performance
- Jun 5, 2012 to Jul 6, 2012
- Ended
- Modifications
- 0
- Latest action Jun 5, 2012
- Contract type
- Do
- PIID GSP0612TH0040
Description of requirement
DESKTOP VIDEO UNIT (DVU) LAN/PHONE/POWER LINE INSTALLATION @ SSA, 650 GRAVOIS BLUFFS BOULEVARD, FENTON, MO 63026.
Dates and value
- Award date
- Signed on Jun 5, 2012
- Potential end of performance
- Jul 5, 2012
- Parent contract vehicle
- GS06B80039 — 22 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIMJBBL5DGLD57
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHIRTY AND 141 LP
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
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
- Funded by
- Social Security Administration
- DO NOT USE--HDQTRS - DARS
Place of performance
- Place of performance
- Fenton, St. Louis County, Missouri 63026-2235
- Congressional district (place of performance)
- MO-02As 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
- 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
Modification history
- Base award
- Jun 5, 2012Base obligation at award: $2,717
- Latest action
- Jun 5, 2012 — Base awardModification 0; obligation change +$2,717
- Actions by type
- Base award1
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
- $2,717
- Latest action: change in base and all options
- $2,717
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- 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
- TH000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00607