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Delivery order GSP0809JA5084SAMUEL ENGINEERING, INC

Overview

Award facts

Net obligations
$16.97K
$16,968of $16.97K potential value
Period of performance
Nov 21, 2010 to Jan 16, 2011
Ended
Modifications
2
Latest action Feb 2, 2011
Contract type
Delivery order
PIID GSP0809JA5084

Description of requirement

REDESIGN ADA ELEVATOR IN BUILDING 56 LOCATED AT THE DENVER FEDERAL CENTER.

Dates and value

Award date
Signed on Jul 9, 2009
Potential end of performance
Jan 15, 2011
Current value
$16,968Base and exercised options
Potential value (if all options are exercised)
$16,968
Parent contract vehicle
GS08P07JBD0081 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $16,968

Total across 1 fiscal year: $16,968

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationENGLEWOOD, CO
UEIC18AVVKJ6GH5
Business sizeSmall businessSize at award, per the contracting officer

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
  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 80225-0001
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
Non-competitive delivery orderNDO
Fair opportunity exception
Follow-on action following competitive initial actionFOO
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
Jul 9, 2009Base obligation at award: $16,968
Latest action
Feb 2, 2011 — Supplemental agreement (within scope)Modification PS02
Latest substantive action
Feb 2, 2011 — Supplemental agreement (within scope)Modification PS02
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jul 9, 2009 to Feb 2, 2011; 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

Socio-economic and policy

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

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
3

Funding

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