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AWARDDELIVERY ORDERSmall business

Delivery order GSP1110YT0223RT AVION, LLC

Overview

Award facts

Net obligations
$86.24K
$86,242of $86.24K potential value
Period of performance
Oct 3, 2011 to Jun 13, 2011
Ended
Modifications
2
Latest action Oct 3, 2011
Contract type
Delivery order
PIID GSP1110YT0223

Description of requirement

PROVIDE ON-SITE MAINTENANCE/ENGINEER TECHNICIAN AT THE AVION MIDRISE FACILITY FOR FISCAL YEAR 2011.

Dates and value

Award date
Signed on Sep 28, 2010
Potential end of performance
Sep 29, 2011
Current value
$86,242Base and exercised options
Potential value (if all options are exercised)
$86,242
Parent contract vehicle
GS11B00244 (BOA) — 47 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $44,817
  • FY2010: $41,424

Total across 2 fiscal years: $86,242

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameRT AVION, LLC
LocationPRINCETON, NJ
UEIC13QE3284C13
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRT AVION, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

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. WPHCD - SPECIALIZED SERVICES CONTRACTS BRANCH

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20151-1101
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
AD24R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Solicitation and notices

Solicitation ID
WP22PSD-10-0364(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Sep 28, 2010Base obligation at award: $41,424
Latest action
Oct 3, 2011 — Other administrative actionModification PC02; administrative: no change in scope or value
Latest substantive action
Jun 13, 2011 — New work added (outside scope)Modification PC01; obligation change +$44,817
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Other administrative action1
3 actions recorded, Sep 28, 2010 to Oct 3, 2011; 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)
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
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
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
YA000