AWARDDELIVERY ORDERSmall business

Delivery order GSP0812JA0053JOPPA MAINTENANCE CO., INC.

Overview

Award facts

Net obligations: $9.87K; $9,866of $9.87K potential value
Period of performance: Sep 21, 2012 to Oct 21, 2012; Ended
Modifications: 0; Latest action Sep 24, 2012
Contract type: Delivery order; PIID GSP0812JA0053

Description of requirement

IGF::OT::IGF *OTHER FUNCTION* THE AWARD OF THIS SERVICE TASK ORDER IS TO REMOVE THE RUSSIAN OLIVE TREES AT BUILDINGS 56 AND 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO.

Dates and value

Award date: Signed on Sep 24, 2012
Potential end of performance: Oct 20, 2012
Current value: $9,866Base and exercised options
Potential value (if all options are exercised): $9,866
Parent contract vehicle: GS06F0007L (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

FY2012: $9,866

Total across 1 fiscal year: $9,866

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 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: General Services Administration
Public Buildings Service
GSA/PBS/DENVER FEDERAL CENTER SERVICE DIVISION
Funded by: General Services Administration
Public Buildings Service
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
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: Sep 24, 2012Base obligation at award: $9,866
Latest action: Sep 24, 2012 — Base awardModification 0; obligation change +$9,866
Actions by type: Base award1
1 actions recorded, Sep 24, 2012 to Sep 24, 2012; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: $9,866
Latest action: change in base and all options: $9,866

Socio-economic and policy

Inherently governmental functions: Other functionsOT
Recovered materials and sustainability: FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product: Meets requirementsA
Clinger-Cohen Act planning (IT): No

Place and origin

Country of product or service origin: United statesUSA
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: JA000
Transactions recorded under this award key: 1

Funding

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