GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP1109YT0096METROPOLITAN WASHINGTON AIRPORTS AUTHORITY

Overview

Award facts

Net obligations
$20.88K
$20,883of $20.88K potential value
Period of performance
Jan 15, 2009 to Oct 30, 2009
Ended
Modifications
0
Latest action Jan 15, 2009
Contract type
Delivery order
PIID GSP1109YT0096

Description of requirement

O & M SERVICES- DULLES AIRPORT

Dates and value

Award date
Signed on Jan 15, 2009
Potential end of performance
Oct 29, 2009
Current value
$20,883Base and exercised options
Potential value (if all options are exercised)
$20,883
Parent contract vehicle
GS11B01566 (BOA) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $20,883

Total across 1 fiscal year: $20,883

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMETROPOLITAN WASHINGTON AIRPORTS AUTHORITY
LocationWASHINGTON, DC
UEIKGZHEF6J3G46
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMETROPOLITAN WASHINGTON AIRPORTS AUTHORITY

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. Institute Of Museum And Library Services
  2. IMLS PROCUREMENT

Place of performance

Place of performance
Dulles, Loudoun County, Virginia 20101-9300
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
Z111MAINT-REP-ALT/OFFICE BLDGS (service)

Competition

Extent competed
Not competedC
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
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

Base award
Jan 15, 2009Base obligation at award: $20,883
Latest action
Jan 15, 2009 — Base awardModification 0; obligation change +$20,883
Actions by type
  • Base award1
1 actions recorded, Jan 15, 2009 to Jan 15, 2009; 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
Latest action: change in base and exercised options
$20,883
Latest action: change in base and all options
$20,883

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
YT000
Transactions recorded under this award key
1

Funding

Funding agency code
5300
Funding sub-tier code
5300
Funding office code
1000