AWARDDELIVERY ORDEROther than small business
Delivery order GSP0711UD004420-20 LEADERSHIP FOUNDATION, THE
Overview
Award facts
- Net obligations
- $6.43K
- $6,432of $6.43K potential value
- Period of performance
- Aug 22, 2011 to Jun 21, 2012
- Ended
- Modifications
- 1
- Latest action Aug 22, 2011
- Contract type
- Delivery order
- PIID GSP0711UD0044
Description of requirement
PARTNERING SESSIONS FOR THE ARRA SANTA TERESA LPOE DESIGN BUILD PROJECT TEAM.
Dates and value
- Award date
- Signed on Jul 19, 2011
- Potential end of performance
- Jun 20, 2012
- Current value
- $6,432Base and exercised options
- Potential value (if all options are exercised)
- $6,432
- Parent contract vehicle
- GS02F0226W (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,432
Total across 1 fiscal year: $6,432
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationANTHONY, NM
UEINMKDU7RL72L8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent company20-20 LEADERSHIP FOUNDATION, THE
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
Place of performance
- Place of performance
- Santa Teresa, Dona Ana County, New Mexico 88008-0101
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (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
- 11
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 19, 2011Base obligation at award: $6,432
- Latest action
- Aug 22, 2011 — Supplemental agreement (within scope)Modification PS01
- Latest substantive action
- Aug 22, 2011 — Supplemental agreement (within scope)Modification PS01
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- 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
- UD000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- UD000