AWARDDELIVERY ORDEROther than small business
Delivery order GSP0815JC7013OZ ARCHITECTURE INC
Overview
Award facts
- Period of performance
- Aug 10, 2017 to Aug 18, 2017
- Ended
- Modifications
- 4
- Latest action Aug 29, 2017
- Contract type
- Delivery order
- PIID GSP0815JC7013
Description of requirement
IGF::OT::IGF ARCHITECTURAL/ENGINEERING DESIGN SERVICES FOR ROOF SYSTEMS FOR FACILITIES AT THE CHIEF MOUNTAIN LAND PORT OF ENTRY IN GLACIER COUNTY, MONTANA AND THE HAVRE LAND PORT OF ENTRY IN HAVRE, MONTANA.
Dates and value
- Award date
- Signed on Oct 28, 2015
- Potential end of performance
- Aug 30, 2017
- Parent contract vehicle
- GS08P10JCD0037 (IDC, multiple award) — 14 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIXSJXJA8M4873
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOZ ARCHITECTURE INC
Business types and certifications
For-profit organizationCorporation (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
- PBS R8 ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R9 ACQUISITION MANAGEMENT DIV
Place of performance
- Place of performance
- Denver, Colorado 80205-2310
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C215ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING (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
- 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
- Oct 28, 2015Base obligation at award: $101,117
- Latest action
- Aug 29, 2017 — Other administrative actionModification PA04; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PJ00
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PK00