AWARDDELIVERY ORDEROther than small business
Delivery order GSP0714UT0008COMFORT SYSTEMS USA ARKANSAS, INC
Overview
Award facts
- Net obligations
- $62.67K
- $62,671of $62.67K potential value
- Period of performance
- Jun 18, 2014 to Dec 18, 2014
- Ended
- Modifications
- 0
- Latest action Jun 18, 2014
- Contract type
- Delivery order
- PIID GSP0714UT0008
Description of requirement
IGF::OT::IGF FOR OTHER FUNCTIONS. RE-DESIGN&REPLACE CHILL WATER PIPING IN THE US POST OFFICE/COURTHOUSE, HELENA, AR.
Dates and value
- Award date
- Signed on Jun 18, 2014
- Potential end of performance
- Dec 17, 2014
- Current value
- $62,671Base and exercised options
- Potential value (if all options are exercised)
- $62,671
- Parent contract vehicle
- GS21F0154Y (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2014: $62,671
Total across 1 fiscal year: $62,671
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 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 ARK/LA/TX SECTION
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS ARK/LA/TX SECTION
Place of performance
- Place of performance
- Helena, Phillips County, Arkansas 72342-3258
- Congressional district (place of performance)
- AR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
- 2
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 18, 2014Base obligation at award: $62,671
- Latest action
- Jun 18, 2014 — Base awardModification 0; obligation change +$62,671
- 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
- 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
- $62,671
- Latest action: change in base and all options
- $62,671
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- UT000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- UT000