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Delivery order GSP0810JA0005JOPPA MAINTENANCE CO., INC.

Overview

Award facts

Net obligations
$48.27K
$48,269of $48.27K potential value
Period of performance
Aug 31, 2012 to Mar 9, 2010
Ended
Modifications
3
Latest action Aug 31, 2012
Contract type
Delivery order
PIID GSP0810JA0005

Description of requirement

RECOVERY TAS::19 1119::TAS - TREE REMOVAL PROJECT NORTH EAST LAND AREA, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO

Dates and value

Award date
Signed on Jan 7, 2010
Potential end of performance
Mar 8, 2010
Current value
$48,269Base and exercised options
Potential value (if all options are exercised)
$48,269
Parent contract vehicle
GS06F0007L (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $48,269

Total across 1 fiscal year: $48,269

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameJOPPA MAINTENANCE CO., INC.
LocationHAMPSTEAD, NC
UEIPUNPKJKGNTV3
CAGE code1CCE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJOPPA MAINTENANCE CO., INC.

Business types and certifications

Veteran-ownedHUBZone firm

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

NAICS
561730LANDSCAPING SERVICES
Product or service (PSC)
S208HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Jan 7, 2010Base obligation at award: $42,533
Latest action
Aug 31, 2012 — Other administrative actionModification PA03; obligation change +$483; administrative: no change in scope or value
Latest substantive action
Feb 23, 2010 — Supplemental agreement (within scope)Modification PS01; obligation change +$5,736
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jan 7, 2010 to Aug 31, 2012; 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
$483
Latest action: change in base and all options
$483

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
JA000
Transactions recorded under this award key
4

Funding

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