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Delivery order GSP0810JA5111SAMUEL ENGINEERING, INC

Overview

Award facts

Net obligations
$2.97K
$2,973of $2.97K potential value
Period of performance
Aug 26, 2010 to Aug 31, 2010
Ended
Modifications
0
Latest action Aug 26, 2010
Contract type
Delivery order
PIID GSP0810JA5111

Description of requirement

RECOVERY - SECONDARY DESIGN SERVICES FOR DFC-PV GROUND MOUNTED GRID TIED PV SYSTEMS AND CARPORT PV SYSTEMS ON THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO

Dates and value

Award date
Signed on Aug 26, 2010
Potential end of performance
Aug 30, 2010
Current value
$2,973Base and exercised options
Potential value (if all options are exercised)
$2,973
Parent contract vehicle
GS08P07JBD0081 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $2,973

Total across 1 fiscal year: $2,973

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2010. 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
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

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Aug 26, 2010Base obligation at award: $2,973
Latest action
Aug 26, 2010 — Base awardModification 0; obligation change +$2,973
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2010 to Aug 26, 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
$2,973
Latest action: change in base and all options
$2,973

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
1

Funding

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