AWARDDELIVERY ORDERSmall business
Delivery order GSP0916WN7019COVA SERVICES INC
Overview
Award facts
- Period of performance
- Mar 17, 2016 to Mar 23, 2016
- Ended
- Modifications
- 1
- Latest action Mar 18, 2016
- Contract type
- Delivery order
- PIID GSP0916WN7019
Description of requirement
IGF::OT::IGF PURCHASE AND INSTALL(16)FLOWTRON ELECTRIC INSECT KILLER, HALF-ACRE (MA1000-6) AT CBC VEHICLE BOOTHS. STAGNANT WATER TREATMENT AT OTAY MESA LPOE.
Dates and value
- Award date
- Signed on Dec 22, 2012
- Potential end of performance
- Mar 22, 2016
- Parent contract vehicle
- GS09P10KSD0021 (IDC, single award) — 1 order recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIL1C6FHQCB8M8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOVA SERVICES INC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (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, SAN DIEGO FIELD OFFICE
- Funded by
- General Services Administration
- Public Buildings Service
- SAN DIEGO SERVICE CENTER, SAN DIEGO FIELD OFFICE
Place of performance
- Place of performance
- San Diego, California 92154-7230
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S207HOUSEKEEPING- INSECT/RODENT CONTROL (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
- 16
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 22, 2012Base obligation at award: $3,903
- Latest action
- Mar 18, 2016 — Supplemental agreement (within scope)Modification PS01; obligation change -$3,288
- Latest substantive action
- Mar 18, 2016 — Supplemental agreement (within scope)Modification PS01; obligation change -$3,288
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$3,288
- Latest action: change in base and all options
- -$3,288
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- WN000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- WN000