AWARDDELIVERY ORDERSmall business
Delivery order GSP0813JA0010JOPPA MAINTENANCE CO., INC.
Overview
Award facts
- Net obligations
- $40K
- $40,000of $40K potential value
- Period of performance
- Nov 1, 2012 to Apr 30, 2013
- Ended
- Modifications
- 0
- Latest action Jan 8, 2013
- Contract type
- Delivery order
- PIID GSP0813JA0010
Description of requirement
IGF::OT::IGF OTHER FUNCTIONS SNOW REMOVAL IN PV LOTS AT BUILDINGS 20, 25, 53 AND 810 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO
Dates and value
- Award date
- Signed on Jan 8, 2013
- Potential end of performance
- Apr 29, 2013
- Current value
- $40,000Base and exercised options
- Potential value (if all options are exercised)
- $40,000
- Parent contract vehicle
- GS06F0007L (FSS, multiple award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2013: $40,000
Total across 1 fiscal year: $40,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2013. View on USAspending · Recipient on SAM.gov
Recipient
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
- 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
- Jan 8, 2013Base obligation at award: $40,000
- Latest action
- Jan 8, 2013 — Base awardModification 0; obligation change +$40,000
- Actions by type
- Base award1
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
- $40,000
- Latest action: change in base and all options
- $40,000
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