AWARDDOSmall business
Do GSP1110YE0463EAGLE BANCORP, INC.
Overview
Award facts
- Period of performance
- May 3, 2011 to Sep 30, 2011
- Ended
- Modifications
- 2
- Latest action Jul 13, 2011
- Contract type
- Do
- PIID GSP1110YE0463
Description of requirement
DAYTIME CLEANING
Dates and value
- Award date
- Signed on Jun 21, 2010
- Potential end of performance
- Sep 29, 2011
- Parent contract vehicle
- GS11B01647 — 49 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHESDA, MD
UEINDUHASCMJ9R5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAGLE BANCORP, INC.
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
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
Place of performance
- Place of performance
- Manassas, Prince William County, Virginia 20109-2362
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Jun 21, 2010Base obligation at award: $5,280
- Latest action
- Jul 13, 2011 — Supplemental agreement (within scope)Modification PS02; obligation change -$480
- Latest substantive action
- Jul 13, 2011 — Supplemental agreement (within scope)Modification PS02; obligation change -$480
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Change order1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$480
- Latest action: change in base and all options
- -$480
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Public Buildings Service4740
- IT commercial item category
- Not IT products or servicesZ
- 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
- 9763
- Funding office code
- S2404A