AWARDDELIVERY ORDERSmall business
Delivery order GSP0808JB5014SAMUEL ENGINEERING, INC
Overview
Award facts
- Net obligations
- $296.36K
- $296,358of $296.36K potential value
- Period of performance
- Feb 16, 2011 to Feb 16, 2011
- Ended
- Modifications
- 3
- Latest action Feb 16, 2011
- Contract type
- Delivery order
- PIID GSP0808JB5014
Description of requirement
DESIGN STUDY
Dates and value
- Award date
- Signed on Jun 19, 2008
- Potential end of performance
- Feb 15, 2011
- Current value
- $296,358Base and exercised options
- Potential value (if all options are exercised)
- $296,358
- Parent contract vehicle
- GS08P07JBD0081 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$9 (de-obligation)
- FY2010: -$3,628 (de-obligation)
- FY2008: $299,995
Total across 3 fiscal years: $296,358
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationENGLEWOOD, CO
UEIC18AVVKJ6GH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAMUEL ENGINEERING, INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/COLORADO SERVICE CENTER DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/COLORADO SERVICE CENTER DIVISION
Place of performance
- Place of performance
- Denver, Colorado 80294-1961
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C111BLDGS & FAC / ADMIN & SVC BLDGS (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 19, 2008Base obligation at award: $149,995
- Latest action
- Feb 16, 2011 — Change orderModification PC04; obligation change -$9
- Latest substantive action
- Feb 16, 2011 — Change orderModification PC04; obligation change -$9
- Actions by type
- Base award1
- Change order3
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
- 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
- -$9
- Latest action: change in base and all options
- -$9
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
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
- JB000
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- JB000