AWARDDELIVERY ORDERSmall business
Delivery order GSP0812JF0050VALUE TECHNOLOGY SERVICES, INC.
Overview
Award facts
- Net obligations
- $214.55K
- $214,551of $214.55K potential value
- Period of performance
- Sep 19, 2012 to Jul 18, 2012
- Ended
- Modifications
- 2
- Latest action Sep 19, 2012
- Contract type
- Delivery order
- PIID GSP0812JF0050
Description of requirement
CLEANING, SEALING&ENCAPSULATION FOR THE CONCRETE FLOOR
Dates and value
- Award date
- Signed on May 2, 2012
- Potential end of performance
- Jul 17, 2012
- Current value
- $214,551Base and exercised options
- Potential value (if all options are exercised)
- $214,551
- Parent contract vehicle
- GS08T08BPC0030 (IDC, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: $214,551
Total across 1 fiscal year: $214,551
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIF8LMFEBWTZU6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALUE TECHNOLOGY SERVICES, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PBS, DESIGN AND CONSTRUCTION DIVISION
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA COMPUTING SERVICES OP - DENVER
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73145-1003
- Congressional district (place of performance)
- OK-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- May 2, 2012Base obligation at award: $214,632
- Latest action
- Sep 19, 2012 — CloseoutModification PS02; obligation change -$81; administrative: no change in scope or value
- Latest substantive action
- Jun 26, 2012 — Supplemental agreement (within scope)Modification PS01
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- -$81
- Latest action: change in base and all options
- -$81
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4735
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- JF000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98249