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
- General Services Administration
- Public Buildings Service
- GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- 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
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