AWARDDELIVERY ORDERSmall business
Delivery order GSP0716UA7074CHAMBERS ENGINEERING-SMR CONSTRUCTION JV
Overview
Award facts
- Period of performance
- Jan 18, 2017 to Jul 29, 2016
- Ended
- Modifications
- 1
- Latest action Jan 18, 2017
- Contract type
- Delivery order
- PIID GSP0716UA7074
Description of requirement
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION REQUIRED TO REMOVE AND REPLACE DAMAGED FLOOR TILES IN THE PASSPORT OFFICE OF 1100 COMMERCE STREET, DALLAS, TEXAS.
Dates and value
- Award date
- Signed on Jun 9, 2016
- Potential end of performance
- Jul 28, 2016
- Parent contract vehicle
- GS07P14HHD0039 (IDC, multiple award) — 21 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIE41ATBAM25Z7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHAMBERS ENGINEERING-SMR CONSTRUCTION JV
Business types and certifications
Minority-ownedSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R7 NON-PROSPECTUS - GREATER WEST
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R7 NON-PROSPECTUS - GREATER WEST
Place of performance
- Place of performance
- Dallas, Texas 75242-1313
- Congressional district (place of performance)
- TX-30As 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 competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Jun 9, 2016Base obligation at award: $2,657
- Latest action
- Jan 18, 2017 — Other administrative actionModification PA01; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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
- Multiple awardM
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PH09
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PH09