AWARDDOSmall business
Do GSP0911WM0017PHOENIX OFFICE GRAND AVENUE PARTNERS, LLC
Overview
Award facts
- Period of performance
- Oct 20, 2011 to Nov 30, 2011
- Ended
- Modifications
- 1
- Latest action Nov 21, 2011
- Contract type
- Do
- PIID GSP0911WM0017
Description of requirement
AFTER HOURS OVERTIME UTILITIES FOR STAFF FY2011 AT TSA, PHOENIX, AA.
Dates and value
- Award date
- Signed on Feb 25, 2011
- Potential end of performance
- Nov 29, 2011
- Parent contract vehicle
- GS09B02175 — 26 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIYDUNGM96MRJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHOENIX OFFICE GRAND AVENUE PARTNERS, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85008-7605
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X249LEASE/RENTAL OF OTHER UTILITIES (service)
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
- 1
Contract details
- Service Contract Act labor standards
- No
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 25, 2011Base obligation at award: $15,350
- Latest action
- Nov 21, 2011 — Funding onlyModification PS01; obligation change -$3,617; funding only: changes obligations, not scope
- Latest funding action
- Nov 21, 2011 — Funding onlyModification PS01; obligation change -$3,617; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,617
- Latest action: change in base and all options
- -$3,617
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
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
- DoC
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- WM000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 00020