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AWARDDELIVERY ORDERSmall business

Delivery order GSP0916KZ7036BUILDING SOLUTIONS, INC.

Overview

Award facts

Period of performance
Apr 5, 2016 to Jul 18, 2016
Ended
Modifications
1
Latest action Apr 13, 2016
Contract type
Delivery order
PIID GSP0916KZ7036

Description of requirement

IGF::OT::IGF DESIGN/BUILD SERVICES FOR RESTROOM RENOVATION PROJECT LOCATED AT THE JOHN MOSS FB, 650 CAPITAL MALL, SACRAMENTO, CA 95814 SUBSTANTIAL COMPLETION DUE 5/4/2016, ULT COMPLETION DUE 6/4/2016

Dates and value

Award date
Signed on Feb 4, 2016
Potential end of performance
Jul 17, 2016
Parent contract vehicle
GS09P15KSD7043 (IDC, single award) — 2 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationRENO, NV
UEIJZGYG5YAY9K3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-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
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 AMD CAPITAL PROJECTS
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R9 AMD CAPITAL PROJECTS

Place of performance

Place of performance
Sacramento, California 95814-3627
Congressional district (place of performance)
CA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
71

Contract details

Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 4, 2016Base obligation at award: $198,773
Latest action
Apr 13, 2016 — Change orderModification PC01; obligation change +$1,984
Latest substantive action
Apr 13, 2016 — Change orderModification PC01; obligation change +$1,984
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 4, 2016 to Apr 13, 2016; 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
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
Latest action: change in base and exercised options
$1,984
Latest action: change in base and all options
$1,984

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
47PK01
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PK01