AWARDDELIVERY ORDEROther than small business
Delivery order GSP0912WR0012SOF-XI PCT TWO TOWER OWNER LLC
Overview
Award facts
- Net obligations
- $4.5K
- $4,500of $4.5K potential value
- Period of performance
- Apr 2, 2012 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Apr 2, 2012
- Contract type
- Delivery order
- PIID GSP0912WR0012
Description of requirement
LESSOR TO PROVIDE 24 HOUR ELECTRICAL CONSUMPTION FOR DAU AT THE EL SEGUNDO TRAINING SITE. LOCATED AT: 222 N. SEPULVEDA BLVD. EL SEGUNDO, CA 90245
Dates and value
- Award date
- Signed on Apr 2, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $4,500Base and exercised options
- Potential value (if all options are exercised)
- $4,500
- Parent contract vehicle
- GS09B01955 (BOA) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,500
Total across 1 fiscal year: $4,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL SEGUNDO, CA
UEIN44JJLGBKHW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOF-XI PCT TWO TOWER OWNER LLC
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
- General Services Administration
- Public Buildings Service
- LOS ANGELES SERVICE CENTER, WEST LOS ANGELES FIELD OFFICE
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DEFENSE ACQUISITION UNIVERSITY
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-5623
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S119UTILITIES- OTHER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 2, 2012Base obligation at award: $4,500
- Latest action
- Apr 2, 2012 — Base awardModification 0; obligation change +$4,500
- 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
- $4,500
- Latest action: change in base and all options
- $4,500
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
- WR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0049