AWARDDELIVERY ORDEROther than small business
Delivery order GSP0810JE0084HOV SERVICES INC
Overview
Award facts
- Net obligations
- $118.89K
- $118,889of $118.89K potential value
- Period of performance
- Nov 30, 2011 to Aug 31, 2011
- Ended
- Modifications
- 2
- Latest action Nov 30, 2011
- Contract type
- Delivery order
- PIID GSP0810JE0084
Description of requirement
DOCUMENT CONVERSION OF APPROXIMATELY 61,000 DRAWINGS AND OTHER TYPES TO CD/DVD FORMAT.
Dates and value
- Award date
- Signed on Sep 15, 2010
- Potential end of performance
- Aug 30, 2011
- Current value
- $118,889Base and exercised options
- Potential value (if all options are exercised)
- $118,889
- Parent contract vehicle
- GS25F0075M (FSS, multiple award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$28 (de-obligation)
- FY2010: $118,917
Total across 2 fiscal years: $118,889
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameHOV SERVICES INC
LocationTROY, MI
UEIX85JG516M7Z6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCORPSOURCE HOLDINGS, LLC
Business types and certifications
Tax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION
- Funded by
- General Services Administration
- Public Buildings Service
- GSA/PBS/ FACILITIES MGMT, ACQUISITION MGNT & REAL ESTATE ACQUISITION
Place of performance
- Place of performance
- Denver, Jefferson County, Colorado 80225-0007
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D312IT AND TELECOM- OPTICAL SCANNING (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
- 7
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2010Base obligation at award: $118,917
- Latest action
- Nov 30, 2011 — CloseoutModification PA02; obligation change -$28; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$28
- Latest action: change in base and all options
- -$28
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
- 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
- JE000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- JE000