AWARDDOSmall business
Do GSP0911WQ0023LEONARD, JEFF
Overview
Award facts
- Period of performance
- Nov 29, 2011 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Nov 29, 2011
- Contract type
- Do
- PIID GSP0911WQ0023
Description of requirement
PROVIDE OVERTIME UTILITIES FOR 10/1/10 TO 09/30/11 FOR DHS/ICE/OTU AT 1420 MARIPOSA RD NOGALES, AZ.
Dates and value
- Award date
- Signed on Feb 28, 2011
- Potential end of performance
- Sep 29, 2011
- Parent contract vehicle
- GS09B97178 — 45 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameLEONARD, JEFF
LocationNOGALES, AZ
UEIQL6EBPV9CK91
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEONARD, JEFF
Business types and certifications
For-profit organization
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, TUCSON FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- SAN DIEGO SERVICE CENTER, TUCSON FIELD OFFICE
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85701-1380
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities FAR 41.2UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Feb 28, 2011Base obligation at award: $9,576
- Latest action
- Nov 29, 2011 — Funding onlyModification PC01; obligation change -$56; funding only: changes obligations, not scope
- Latest funding action
- Nov 29, 2011 — Funding onlyModification PC01; obligation change -$56; 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
- -$56
- Latest action: change in base and all options
- -$56
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
- WQ000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- WQ000