AWARDDELIVERY ORDERSmall business
Delivery order GSP0913KL5019ARCHITECTURE CO
Overview
Award facts
- Period of performance
- Oct 7, 2015 to Dec 31, 2015
- Ended
- Modifications
- 2
- Latest action Oct 7, 2015
- Contract type
- Delivery order
- PIID GSP0913KL5019
Description of requirement
IDIQ FOR A-E SERVICES, "STONE FACADE LEAK REPAIR", NACO LPOE, NACO, AZ IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 6, 2013
- Potential end of performance
- Dec 30, 2015
- Parent contract vehicle
- GS09P08KND0022 (IDC, single award) — 17 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameARCHITECTURE CO
LocationTUCSON, AZ
UEIJ1HVJZBM77E5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCHITECTURE CO
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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, CONSTRUCTION SERVICES BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- SAN DIEGO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH
Place of performance
- Place of performance
- Naco, Cochise County, Arizona 85620-9999
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 20
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Aug 6, 2013Base obligation at award: $13,579
- Latest action
- Oct 7, 2015 — Supplemental agreement (within scope)Modification PS02
- Latest substantive action
- Oct 7, 2015 — Supplemental agreement (within scope)Modification PS02
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- KL000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- KL000