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Delivery order GSP0710UB0005AVIAN FLYAWAY INC

Overview

Award facts

Net obligations
$90.09K
$90,090of $90.09K potential value
Period of performance
Jul 23, 2015 to Mar 31, 2015
Ended
Modifications
8
Latest action Jul 23, 2015
Contract type
Delivery order
PIID GSP0710UB0005

Description of requirement

BIRD CONTROL FOR DALLAS FED. BUILDINGS

Dates and value

Award date
Signed on Mar 17, 2010
Potential end of performance
Mar 30, 2015
Current value
$90,090Base and exercised options
Potential value (if all options are exercised)
$90,090
Parent contract vehicle
GS06F0039N (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $17,672
  • FY2014: $1,607
  • FY2013: $18,627
  • FY2012: $17,997
  • FY2011: $17,388
  • FY2010: $16,800

Total across 6 fiscal years: $90,090

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameAVIAN FLYAWAY INC
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
  1. General Services Administration
  2. Public Buildings Service
  3. GSA, PBS, ACQ MGT SVC BR
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA, PBS, ACQ MGT SVC BR

Place of performance

Place of performance
Dallas, Texas 75202-5094
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
561710EXTERMINATING AND PEST CONTROL SERVICES
Product or service (PSC)
6840PEST CONTROL AGENTS AND DISINFECTANTS (product)

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
3

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 17, 2010Base obligation at award: $16,800
Latest action
Jul 23, 2015 — Other administrative actionModification PA08; obligation change +$17,672; administrative: no change in scope or value
Latest substantive action
Mar 27, 2014 — Option exercisedModification PS06; obligation change +$1,607
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised3
9 actions recorded, Mar 17, 2010 to Jul 23, 2015; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
JU000
Transactions recorded under this award key
9

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
JU000