GovChime
AWARDDOSmall business

Do GSP0912WN0062MY OFFICE, INC

Overview

Award facts

Period of performance
Jul 13, 2012 to Aug 31, 2012
Ended
Modifications
2
Latest action Aug 1, 2012
Contract type
Do
PIID GSP0912WN0062

Description of requirement

PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO RELOCATE THE ASSETS FOR DHS/ICE FROM 880 FRONT STREET, SUITE 2232 AND 2260, TO 610 WEST ASH STREET, SUITE 1405 AND 1507, SAN DIEGO CA 92101

Dates and value

Award date
Signed on Mar 29, 2012
Potential end of performance
Aug 30, 2012
Parent contract vehicle
GS33F0042V — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIPB7LDCG5QHK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMY OFFICE, INC

Business types and certifications

For-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, SAN DIEGO FIELD OFFICE
Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES

Place of performance

Place of performance
San Diego, California 92101-3300
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
GS-09P-12-WN-C-0013(as reported)

Contract details

Service Contract Act labor standards
Yes
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 29, 2012Base obligation at award: $3,857
Latest action
Aug 1, 2012 — Supplemental agreement (within scope)Modification PS02
Latest substantive action
Aug 1, 2012 — Supplemental agreement (within scope)Modification PS02
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Mar 29, 2012 to Aug 1, 2012; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
WN000
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
USCIS