AWARDDOSmall business
Do GSP0714JU5070NSR-INTEGRITY JOINT VENTURE, L.L.C
Overview
Award facts
- Period of performance
- Mar 5, 2014 to Sep 30, 2014
- Ended
- Modifications
- 1
- Latest action May 5, 2014
- Contract type
- Do
- PIID GSP0714JU5070
Description of requirement
IGF::OT::IGF PROVIDE PAPER TOWELS, DISPENSERS, AND BATTERIES FOR 6 GSA/FAS ROOMS, FRITZ G. LANHAM FEDERAL BUILDING, FORT WORTH, TX, 01/01/2014 - 09/30/2014 FY2014
Dates and value
- Award date
- Signed on Mar 5, 2014
- Potential end of performance
- Sep 29, 2014
- Parent contract vehicle
- GS07P10JUD0139 — 9 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIXE3YGQVE2LL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNSR-INTEGRITY JOINT VENTURE, L.L.C
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationLimited liability company
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
- Fort Worth, Tarrant County, Texas 76102-6114
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 5, 2014Base obligation at award: $743
- Latest action
- May 5, 2014 — Supplemental agreement (within scope)Modification PS01; obligation change -$14
- Latest substantive action
- May 5, 2014 — Supplemental agreement (within scope)Modification PS01; obligation change -$14
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$14
- Latest action: change in base and all options
- -$14
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- JU000