AWARDDELIVERY ORDEROther than small business
Delivery order GSP1110YE0138CESC MALL LLC
Overview
Award facts
- Net obligations
- $10.9K
- $10,903of $10.9K potential value
- Period of performance
- Jan 24, 2012 to Sep 30, 2010
- Ended
- Modifications
- 2
- Latest action Jan 26, 2012
- Contract type
- Delivery order
- PIID GSP1110YE0138
Description of requirement
DAYTIME CLEANING SERVICES
Dates and value
- Award date
- Signed on Dec 2, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $10,903Base and exercised options
- Potential value (if all options are exercised)
- $10,903
- Parent contract vehicle
- GS11B00207 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$185 (de-obligation)
- FY2010: $11,088
Total across 2 fiscal years: $10,903
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameCESC MALL LLC
LocationARLINGTON, VA
UEIS1UJKLXH5BB3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCESC MALL LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- WPHCC - WEST O&M CONTRACTS BRANCH
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- OSD/DSCA/IOPS/GEX/HDD
Place of performance
- Place of performance
- Arlington, Virginia 22202-4801
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
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
- Dec 2, 2009Base obligation at award: $10,164
- Latest action
- Jan 26, 2012 — CloseoutModification PC02; obligation change -$185; administrative: no change in scope or value
- Latest substantive action
- Sep 13, 2010 — Change orderModification PC01; obligation change +$924
- Actions by type
- Base award1
- Change order1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$185
- Latest action: change in base and all options
- -$185
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- YE000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0079