GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSP0709HH0100WATSON GROUP, L.L.C., THE

Overview

Award facts

Net obligations
$291.88K
$291,882of $291.88K potential value
Period of performance
Oct 29, 2010 to Dec 31, 2010
Ended
Modifications
3
Latest action Oct 29, 2010
Contract type
Delivery order
PIID GSP0709HH0100

Description of requirement

ARRA BUILDING COMMISSIONING AUDITS FOR THE FOLLOWING BLDGS: OK0101ZZ FOB OKLAHOMA CITY, OK0041ZZ FOB MUSKOGEE, TX0224ZZ FOB FORT WORTH, TX0302ZZ FOB FARMERS BRANCH, TX0220ZZ PO/CH MIDLAND. TAS::47 4543::TAS

Dates and value

Award date
Signed on Aug 27, 2009
Potential end of performance
Dec 30, 2010
Current value
$291,882Base and exercised options
Potential value (if all options are exercised)
$291,882
Parent contract vehicle
GS21F0125V (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$12,000 (de-obligation)
  • FY2010: $61,809
  • FY2009: $242,073

Total across 3 fiscal years: $291,882

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationKITTY HAWK, NC
UEIDDNXMKRK2ZM5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA, PBS, RECOVERY

Place of performance

Place of performance
Austin, Travis County, Texas 78741-7830
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
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)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 27, 2009Base obligation at award: $242,073
Latest action
Oct 29, 2010 — Supplemental agreement (within scope)Modification PS03; obligation change -$12,000
Latest substantive action
Oct 29, 2010 — Supplemental agreement (within scope)Modification PS03; obligation change -$12,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Aug 27, 2009 to Oct 29, 2010; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$12,000
Latest action: change in base and all options
-$12,000

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
UY000
Transactions recorded under this award key
4

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
UY000