AWARDDELIVERY ORDERSmall business
Delivery order GSP0709UE0003AVIAN FLYAWAY INC
Overview
Award facts
- Net obligations
- $16.5K
- $16,500of $16.5K potential value
- Period of performance
- Mar 1, 2010 to Mar 31, 2010
- Ended
- Modifications
- 3
- Latest action Feb 3, 2010
- Contract type
- Delivery order
- PIID GSP0709UE0003
Description of requirement
BIRD CONTROL SERVICES, A. MACEO SMITH FOB AND TERMINAL ANNEX FOB, DALLAS, TEXAS.
Dates and value
- Award date
- Signed on Jan 1, 2009
- Potential end of performance
- Mar 30, 2010
- Current value
- $16,500Base and exercised options
- Potential value (if all options are exercised)
- $16,500
- Parent contract vehicle
- GS06F0039N (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,300
- FY2009: $13,200
Total across 2 fiscal years: $16,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKWALL, TX
UEIV4JLMJN34LF8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVIAN FLYAWAY INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS DALLAS/FT.WORTH SECTION
Place of performance
- Place of performance
- Dallas, Texas 75242-1313
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6840PEST CONT AGENTS & DISINFECTANTS (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 1, 2009Base obligation at award: $13,200
- Latest action
- Feb 3, 2010 — Other administrative actionModification PO03; obligation change +$1,100; administrative: no change in scope or value
- Latest substantive action
- Dec 14, 2009 — Option exercisedModification PS02; obligation change +$2,200
- Actions by type
- Base award1
- Other administrative action2
- Option exercised1
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
- Latest action: change in base and exercised options
- $1,100
- Latest action: change in base and all options
- $1,100
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- 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
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- UA000
- Transactions recorded under this award key
- 4