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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyWATSON GROUP, L.L.C., THE
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
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA, PBS, RECOVERY
- Funded by
- General Services Administration
- Public Buildings Service
- 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
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