GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP0815JA0033PROGRESSIVE SERVICES, INC.

Overview

Award facts

Period of performance
Jul 20, 2015 to May 31, 2016
Ended
Modifications
3
Latest action Jul 5, 2016
Contract type
Delivery order
PIID GSP0815JA0033

Description of requirement

IGF::OT::IGF - INSTALLATION OF ROOF WATERPROOFING MEMBRANE ON FEDERALLY OWNED PROPERTY.

Dates and value

Award date
Signed on Jul 20, 2015
Potential end of performance
Jul 14, 2016
Parent contract vehicle
GS07F0110V (FSS, multiple award) — 17 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIXVN8HF5AJAF2
Business sizeOther than small businessSize at award, per the contracting officer

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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0546
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5650ROOFING AND SIDING MATERIALS (product)

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
2

Solicitation and notices

Solicitation ID
GS-08P-15-JA-P-0021(as reported)

Contract details

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

Transaction history

Modification history

Base award
Jul 20, 2015Base obligation at award: $79,247
Latest action
Jul 5, 2016 — Supplemental agreement (within scope)Modification PS03
Latest substantive action
Jul 5, 2016 — Supplemental agreement (within scope)Modification PS03
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jul 20, 2015 to Jul 5, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
Mfg in U.S.D

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
47PJ00
Transactions recorded under this award key
4

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PJ00