AWARDDELIVERY ORDEROther than small business
Delivery order GSP0714JU0101COMFORT SYSTEMS USA ARKANSAS, INC
Overview
Award facts
- Net obligations
- $40.54K
- $40,540of $40.54K potential value
- Period of performance
- Dec 4, 2014 to Dec 31, 2014
- Ended
- Modifications
- 1
- Latest action Dec 4, 2014
- Contract type
- Delivery order
- PIID GSP0714JU0101
Description of requirement
IGF::OT::IGF FOR OTHER FUNCTIONS EVAPORATOR COIL LEAK REPAIR AT THE FED. BLDG. LITTLE ROCK, AR AR0063RK
Dates and value
- Award date
- Signed on Jun 24, 2014
- Potential end of performance
- Feb 27, 2015
- Current value
- $40,540Base and exercised options
- Potential value (if all options are exercised)
- $40,540
- Parent contract vehicle
- GS21F0154Y (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2015: $18,268
- FY2014: $22,272
Total across 2 fiscal years: $40,540
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH LITTLE ROCK, AR
UEIDCYJSBRAKDK5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMFORT SYSTEMS USA INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- General Services Administration
- Public Buildings Service
- GSA, PBS, ACQ MGT SVC BR
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72201-3225
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J035MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT (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
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Service Contract Act labor standards
- Yes
- 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
- Jun 24, 2014Base obligation at award: $22,272
- Latest action
- Dec 4, 2014 — Change orderModification PS01; obligation change +$18,268
- Latest substantive action
- Dec 4, 2014 — Change orderModification PS01; obligation change +$18,268
- Actions by type
- Base award1
- Change order1
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
- $18,268
- Latest action: change in base and all options
- $18,268
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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 Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- JU000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- JU000