AWARDDELIVERY ORDEROther than small business
Delivery order GSP0816JB7040FOOTHILLS GATEWAY INC
Overview
Award facts
- Period of performance
- Aug 21, 2017 to Sep 30, 2016
- Ended
- Modifications
- 2
- Latest action Aug 21, 2017
- Contract type
- Delivery order
- PIID GSP0816JB7040
Description of requirement
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR SATURDAY CLEANING AT THE FORT COLLINS FOB LOCATED IN FORT COLLINS, CO.
Dates and value
- Award date
- Signed on Mar 2, 2016
- Potential end of performance
- Sep 29, 2017
- Parent contract vehicle
- GS08P12JBD0100 (IDC, single award) — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT COLLINS, CO
UEIEJQEEMVHHAU7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFOOTHILLS GATEWAY INC
Business types and certifications
AbilityOne programNonprofit organizationTax-exempt corporation
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 R8 ACQUISITION MANAGEMENT DIVISION
- Funded from
- Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Collins, Larimer County, Colorado 80521-2700
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 2, 2016Base obligation at award: $4,165
- Latest action
- Aug 21, 2017 — Funding onlyModification PA03; obligation change -$417; funding only: changes obligations, not scope
- Latest funding action
- Aug 21, 2017 — Funding onlyModification PA03; obligation change -$417; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$417
- Latest action: change in base and all options
- -$417
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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
- Single awardS
- 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
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PJ00
- Treasury accounts
- 047-X-4542-001
- Object classes
- 25.4: Operation and maintenance of facilities