GovChime
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

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
  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
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
2 actions recorded, Jun 24, 2014 to Dec 4, 2014; 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
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