GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP1107YT0125CESC THREE SKYLINE PLACE, LLC

Overview

Award facts

Period of performance
Mar 26, 2010 to Apr 30, 2010
Ended
Modifications
2
Latest action Mar 26, 2010
Contract type
Delivery order
PIID GSP1107YT0125

Description of requirement

PROVIDE DAYTIME CLEANING FOR 5201 LEESBURG PIKE, SUITE 1012, FALLS CHURCH, VA.

Dates and value

Award date
Earliest action recorded: Jan 28, 2010 (the base award is not in the records GovChime holds)
Potential end of performance
Apr 29, 2010
Current value
$1,827Base and exercised options
Potential value (if all options are exercised)
$1,827
Parent contract vehicle
GS11B70346 (BOA) — 10 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCESC THREE SKYLINE PLACE, LLC
LocationPITTSBURGH, PA
UEIERM8JASM63K5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCESC THREE SKYLINE PLACE, LLC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. WPHBC - EAST REPAIR&ALTERATIONS CONTRACTS BRANCH

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22041-1222
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201CUSTODIAL JANITORIAL SERVICES (service)

Competition

Extent competed
Not competedC
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Mar 26, 2010 — Change orderModification PC02; obligation change -$1,827
Latest substantive action
Mar 26, 2010 — Change orderModification PC02; obligation change -$1,827
Actions by type
  • Change order1
  • Other administrative action1
2 actions recorded, Jan 28, 2010 to Mar 26, 2010; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
YT000
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
YT000