AWARDDELIVERY ORDEROther than small business
Delivery order GSP0912WN0028ARDEN REALTY LIMITED PARTNERSHIP
Overview
Award facts
- Net obligations
- $12.28K
- $12,284of $12.28K potential value
- Period of performance
- Dec 2, 2011 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Dec 2, 2011
- Contract type
- Delivery order
- PIID GSP0912WN0028
Description of requirement
PROVIDE OVERTIME UTILITIES NOT COVERED UNDER EXISTING GSA LEASE FOR FY12 (OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012) FOR THE DOD-DCAA AT 9444 BALBOA AVE., SUITE 320, SAN DIEGO CA 92123.
Dates and value
- Award date
- Signed on Dec 2, 2011
- Potential end of performance
- Sep 29, 2012
- Current value
- $12,284Base and exercised options
- Potential value (if all options are exercised)
- $12,284
- Parent contract vehicle
- GS09B01824 (BOA) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2012: $12,284
Total across 1 fiscal year: $12,284
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOS ANGELES, CA
UEINASWX7QKPGL9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGENERAL ELECTRIC COMPANY
Business types and certifications
For-profit organizationPartnership 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, SAN DIEGO FIELD OFFICE
- Funded by
- Department of Defense
- Defense Contract Audit Agency
- DCAA HEADQUARTERS
Place of performance
- Place of performance
- San Diego, California 92123-7304
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1AALEASE/RENTAL OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 2, 2011Base obligation at award: $12,284
- Latest action
- Dec 2, 2011 — Base awardModification 0; obligation change +$12,284
- 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
- $12,284
- Latest action: change in base and all options
- $12,284
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- WN000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AR
- Funding office code
- HAA23H