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Delivery order GSP0911KL5006ABACUS PROJECT MANAGEMENT, INC.

Overview

Award facts

Net obligations
$90.59K
$90,590of $90.59K potential value
Period of performance
Dec 1, 2010 to Jul 31, 2011
Ended
Modifications
0
Latest action Dec 1, 2010
Contract type
Delivery order
PIID GSP0911KL5006

Description of requirement

RECOVERY ACT - IDIQ CONTRACT FOR CONSTRUCTION MANAGEMENT SERVICES, "ENERGY UPGRADES", FOLEY FEDERAL BUILDING&U.S. COURTHOUSE, LAS VEGAS, NV

Dates and value

Award date
Signed on Dec 1, 2010
Potential end of performance
Jul 30, 2011
Current value
$90,590Base and exercised options
Potential value (if all options are exercised)
$90,590
Parent contract vehicle
GS09P09KSD0091 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $90,590

Total across 1 fiscal year: $90,590

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIJ9HSMQRRLRX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (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. SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89101-5833
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AD66CONSTRUCTION (MANAGEMENT/SUPPORT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
45

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
Yes
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
Dec 1, 2010Base obligation at award: $90,590
Latest action
Dec 1, 2010 — Base awardModification 0; obligation change +$90,590
Actions by type
  • Base award1
1 actions recorded, Dec 1, 2010 to Dec 1, 2010; 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
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
Latest action: change in base and exercised options
$90,590
Latest action: change in base and all options
$90,590

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
KL000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
KL000