AWARDDELIVERY ORDERSmall business
Delivery order GSP0710UA0028COMMUNICON, LTD.
Overview
Award facts
- Net obligations
- $386.56K
- $386,564of $386.56K potential value
- Period of performance
- Sep 13, 2010 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action Sep 13, 2010
- Contract type
- Delivery order
- PIID GSP0710UA0028
Description of requirement
INSTALL NEW AND REPLACE AUDIO/VISUAL EQUIPMENT IN SIXTEEN CONFERENCE AND TRAINING ROOMS AT THE FRITZ G. LANHAM FEDERAL BUILDING IN FORT WORTH, TEXAS.
Dates and value
- Award date
- Signed on Sep 13, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $386,564Base and exercised options
- Potential value (if all options are exercised)
- $386,564
- Parent contract vehicle
- GS03F0118V (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $386,564
Total across 1 fiscal year: $386,564
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameCOMMUNICON, LTD.
LocationFORT WORTH, TX
UEIM831HHQKUN53
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOMMUNICON, LTD.
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/PBS DALLAS/FT.WORTH SECTION
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS DALLAS/FT.WORTH SECTION
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76102-6102
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y111CONSTRUCTION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- Sep 13, 2010Base obligation at award: $386,564
- Latest action
- Sep 13, 2010 — Base awardModification 0; obligation change +$386,564
- 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
- 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
- $386,564
- Latest action: change in base and all options
- $386,564
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- UA000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- UA000