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Delivery order GSP0809JC5029PF MCCARTHY INC

Overview

Award facts

Net obligations
$637.18K
$637,181of $637.18K potential value
Period of performance
Aug 16, 2010 to Jun 16, 2010
Ended
Modifications
3
Latest action Aug 17, 2010
Contract type
Delivery order
PIID GSP0809JC5029

Description of requirement

TAS::47 4543::TAS LED LIGHTING RETROFIT OF THE ENTIRE FEDERAL BUILDING, ABERDEEN, SD.

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Oct 12, 2010
Current value
$637,181Base and exercised options
Potential value (if all options are exercised)
$637,181
Parent contract vehicle
GS08P08JBD0057 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $170,991
  • FY2009: $466,191

Total across 2 fiscal years: $637,181

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePF MCCARTHY INC
LocationCOLORADO SPRINGS, CO
UEINAELDDKHKK35
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPF MCCARTHY INC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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/MOUNTAIN-PLAINS SERVICE CENTER
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/MOUNTAIN-PLAINS SERVICE CENTER

Place of performance

Place of performance
Aberdeen, Brown County, South Dakota 57401-2366
Congressional district (place of performance)
SD-00As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2009Base obligation at award: $466,191
Latest action
Aug 17, 2010 — Supplemental agreement (within scope)Modification PS03; obligation change +$24,044
Latest substantive action
Aug 17, 2010 — Supplemental agreement (within scope)Modification PS03; obligation change +$24,044
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Sep 29, 2009 to Aug 17, 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
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
Latest action: change in base and exercised options
$24,044
Latest action: change in base and all options
$24,044

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
JC000
Transactions recorded under this award key
4

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
JC000