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Delivery order GSP0816JF7001R M H GROUP INC THE

Overview

Award facts

Net obligations
$209.7K
$209,702of $209.7K potential value
Period of performance
Feb 16, 2018 to Jul 31, 2018
Ended
Modifications
7
Latest action Feb 22, 2018
Contract type
Delivery order
PIID GSP0816JF7001

Description of requirement

A&E DESIGN SERVICES FOR REPLACEMENT OF BMS IN DFC BLDG 17 IGF::OT::IGF

Dates and value

Award date
Signed on Nov 24, 2015
Potential end of performance
Jul 30, 2018
Current value
$209,702Base and exercised options
Potential value (if all options are exercised)
$209,702
Parent contract vehicle
GS08P13JBD0037 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $2,985
  • FY2017: $12,717
  • FY2016: $194,000

Total across 3 fiscal years: $209,702

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameR M H GROUP INC THE
LocationLAKEWOOD, CO
UEILAFGHWKNLSR6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR M H GROUP INC THE

Business types and certifications

For-profit organizationSubchapter S corporation

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
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C223ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS (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
Certified cost or pricing data
No
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
Interagency contracting authority
Economy actA
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 24, 2015Base obligation at award: $194,000
Latest action
Feb 22, 2018 — Supplemental agreement (within scope)Modification PS07; obligation change +$2,985
Latest substantive action
Feb 22, 2018 — Supplemental agreement (within scope)Modification PS07; obligation change +$2,985
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Change order1
  • Other administrative action1
8 actions recorded, Nov 24, 2015 to Feb 22, 2018; 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
Latest action: change in base and exercised options
$2,985
Latest action: change in base and all options
$2,985

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
8

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PJ00
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.1: Advisory and assistance services