AWARDDELIVERY ORDERSmall business
Delivery order GSP0715HH5025CURLEW EQUIPMENT COMPANY, INC.
Overview
Award facts
- Period of performance
- Sep 1, 2017 to May 31, 2016
- Ended
- Modifications
- 4
- Latest action Sep 1, 2017
- Contract type
- Delivery order
- PIID GSP0715HH5025
Description of requirement
IGF::OT::IGF MOLD REMEDIATION, BASEMENT ROOM B210, FEDERAL BUILDING/COURTHOUSE, LITTLE ROCK, ARKANSAS
Dates and value
- Award date
- Signed on May 20, 2015
- Potential end of performance
- Aug 31, 2017
- Parent contract vehicle
- GS07P12HHD0009 (IDC, single award) — 13 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKELAND, FL
UEIFSEHG31BLHS5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCURLEW EQUIPMENT COMPANY, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R7 PROG SUPPORT - CAPITAL AND IDIQ
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R7 PROG SUPPORT - CAPITAL AND IDIQ
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)
- F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 20, 2015Base obligation at award: $6,759
- Latest action
- Sep 1, 2017 — Other administrative actionModification PA06; administrative: no change in scope or value
- Latest substantive action
- Apr 13, 2016 — Supplemental agreement (within scope)Modification PS03
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action1
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
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PH08
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PH08