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AWARDDOSmall business

Do GSP0710UR0021SOUTHPARK OFFICE PARTNERS, LTD.

Overview

Award facts

Period of performance
Dec 8, 2010 to Sep 30, 2010
Ended
Modifications
2
Latest action Dec 7, 2010
Contract type
Do
PIID GSP0710UR0021

Description of requirement

OVERTIME UTILITIES FOR 2ND SHIFT AT IRS, 5015 IH 35, AUSTIN, TX

Dates and value

Award date
Signed on Feb 3, 2010
Potential end of performance
Sep 29, 2010
Parent contract vehicle
GS07B16535 — 30 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEIK612MQJVJSV7
Business sizeSmall businessSize at award, per the contracting officer

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
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS SOUTH CENTRAL TEXAS
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION SERVICES DIV

Place of performance

Place of performance
Austin, Travis County, Texas 78744-6722
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C124UTILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Feb 3, 2010Base obligation at award: $280,446
Latest action
Dec 7, 2010 — CloseoutModification PS01; obligation change -$43,000; administrative: no change in scope or value
Latest funding action
Dec 7, 2010 — Funding onlyModification PA01; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Feb 3, 2010 to Dec 7, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$43,000
Latest action: change in base and all options
-$43,000

Socio-economic and policy

EPA-designated product
Not requiredE

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
DoC
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
UR000
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
CY000