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Delivery order GSP0911WN0029401 WEST A STREET SD PT, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 24, 2011 to Sep 30, 2011
Ended
Modifications
2
Latest action Oct 24, 2011
Contract type
Delivery order
PIID GSP0911WN0029

Description of requirement

PROVIDE OVERTIME UTILITIES (HVAC) NOT COVERED UNDER EXISTING GSA LEASE FOR FY11(OCTOBER 1, 2010 THROUGH SEPTEMBER 30, 2011) FOR THE DOD TRICARE REGIONAL OFFICE-WEST LOCATED AT 401 WEST A STREET, SUITE 2100, SAN DIEGO, CA 92101

Dates and value

Award date
Signed on Dec 6, 2010
Potential end of performance
Sep 29, 2011
Parent contract vehicle
GS09B01540 (BOA) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$1,000 (de-obligation)
  • FY2011: $1,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ANGELES, CA
UEIM3PPJK6JYX72
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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, SAN DIEGO FIELD OFFICE
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS DISBURSING OPERATIONS - INDY

Place of performance

Place of performance
San Diego, California 92101-7901
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X111LEASE/RENTAL OF OFFICE BUILDINGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

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
Dec 6, 2010Base obligation at award: $8,475
Latest action
Oct 24, 2011 — CloseoutModification PC02; obligation change -$1,000; administrative: no change in scope or value
Latest substantive action
Aug 25, 2011 — Supplemental agreement (within scope)Modification PS01; obligation change -$7,475
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Dec 6, 2010 to Oct 24, 2011; 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
-$1,000
Latest action: change in base and all options
-$1,000

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
BOAD
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
WN000
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0651