AWARDDOSmall business
Do GSP0711JU0068SILLER EXCEL INC
Overview
Award facts
- Period of performance
- Feb 16, 2011 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action Feb 16, 2011
- Contract type
- Do
- PIID GSP0711JU0068
Description of requirement
OVERTIME UTILITIES, IRS OFFICE COMPUTER ROOMS (2 EACH), 5219 MCPHERSON, LAREDO, TX FOR FY-2011.
Dates and value
- Award date
- Signed on Feb 16, 2011
- Potential end of performance
- Sep 29, 2011
- Parent contract vehicle
- GS07B16157 — 42 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameSILLER EXCEL INC
LocationLAREDO, TX
UEINWJZQYUMEQ86
Business sizeSmall businessSize at award, per the contracting officer
Parent companySILLER EXCEL INC
Business types and certifications
Women-ownedMinority-ownedFor-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, ACQ MGT SVC BR
- Funded by
- Department of the Treasury
- Internal Revenue Service
- DEPT OF TREAS/INTERNAL REVENUE SERVICE
Place of performance
- Place of performance
- Laredo, Webb County, Texas 78041-7306
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X111LEASE/RENTAL OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Public interestPI
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 16, 2011Base obligation at award: $23,996
- Latest action
- Feb 16, 2011 — Base awardModification 0; obligation change +$23,996
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $23,996
- Latest action: change in base and all options
- $23,996
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- 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
- JU000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- RS001