AWARDDELIVERY ORDERSmall business
Delivery order GSP0909KT0040COVOC CORPORATION
Overview
Award facts
- Net obligations
- $7.45K
- $7,455of $7.45K potential value
- Period of performance
- Sep 17, 2009 to Oct 9, 2009
- Ended
- Modifications
- 0
- Latest action Sep 18, 2009
- Contract type
- Delivery order
- PIID GSP0909KT0040
Description of requirement
THIS DELIVERY ORDER IS BEING ISSUED TO PROVIDE FOR ALL EQUIPMENT, LABOR, AND MATERIAL NECESSARY TO FURNISH AND INSTALL VENETIAN BLINDS FOR VARIOUS TENANT SPACES IN SUPPORT OF THE 2ND FLOOR TENANT RETURN FROM SWING SPACE MOVE AT THE FEDERAL BUILDING AT 300 NORTH LOS ANGELES STREET IN LOS ANGELES, CALIFORNIA. THIS DELIVERY ORDER IS BEING ISSUED IN THE AMOUNT OF $7,454.53 AS ACCEPTED WITH QUOTATIONS # 1&2 OF QUOTE # BC8289 DATED SEPTEMBER 3, 2009. THE EXPECTED CONTRACT COMPLETION DATE IS OCTOBER 9, 2009.
Dates and value
- Award date
- Signed on Sep 18, 2009
- Potential end of performance
- Oct 8, 2009
- Current value
- $7,455Base and exercised options
- Potential value (if all options are exercised)
- $7,455
- Parent contract vehicle
- GS03F6022D (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: $7,455
Total across 1 fiscal year: $7,455
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFULLERTON, CA
UEIFTHLEXGP74J8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOVOC CORPORATION
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- DESIGN AND CONSTRUCTION DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- DESIGN AND CONSTRUCTION DIVISION
Place of performance
- Place of performance
- Los Angeles, California 90012-3308
- Congressional district (place of performance)
- CA-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N099INSTALL OF MISC EQ (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 18, 2009Base obligation at award: $7,455
- Latest action
- Sep 18, 2009 — Base awardModification 0; obligation change +$7,455
- 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
- $7,455
- Latest action: change in base and all options
- $7,455
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- KT000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- KT000