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AWARDDELIVERY ORDERSmall business

Delivery order GSP0809JA5074BRANCHPATTERN INC

Overview

Award facts

Net obligations
$216.99K
$216,987of $216.99K potential value
Period of performance
May 20, 2010 to Oct 6, 2009
Ended
Modifications
5
Latest action Jun 8, 2010
Contract type
Delivery order
PIID GSP0809JA5074

Description of requirement

TAS::47 4543::TAS PROVIDE RECOMMISSIONING STUDY FOR BUILDINGS 20 AND 95, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. ARRA::YES::ARRA

Dates and value

Award date
Signed on Jun 17, 2009
Potential end of performance
Oct 5, 2009
Current value
$216,987Base and exercised options
Potential value (if all options are exercised)
$216,987
Parent contract vehicle
GS08P07JBD0018 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,773
  • FY2009: $208,214

Total across 2 fiscal years: $216,987

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEICWFKNXPMCL55
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRANCHPATTERN, INC.

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0546
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Architect-engineer FAR 6.102AE
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 17, 2009Base obligation at award: $210,118
Latest action
Jun 8, 2010 — CloseoutModification PS05; obligation change -$1,244; administrative: no change in scope or value
Latest substantive action
Nov 26, 2009 — Supplemental agreement (within scope)Modification PS04; obligation change +$10,017
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Closeout1
  • Change order definitized1
6 actions recorded, Jun 17, 2009 to Jun 8, 2010; each action counted once.

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
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
-$1,244
Latest action: change in base and all options
-$1,244

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
JA000
Transactions recorded under this award key
6

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
JA000