GovChime
AWARDDOSmall business

Do GSP1111MA0085WEH CAPITOL LLC

Overview

Award facts

Period of performance
Jun 7, 2012 to Sep 30, 2012
Ended
Modifications
2
Latest action Jun 7, 2012
Contract type
Do
PIID GSP1111MA0085

Description of requirement

CARPET PURCHASE/INSTALLATIONS. INSTALL DOOR, FRAMING, DRYWALL, TV WALL MOUNTS, REPAIRING WALLS.,PAINTING, PRIMING. TWO CEILING MOUNTED ELECTRIC OUTLETS W/STAINLESS STEEL COVER PLATES.

Dates and value

Award date
Signed on Apr 29, 2011
Potential end of performance
Sep 29, 2012
Parent contract vehicle
GS11B01576 — 53 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ANGELES, CA
UEIHDWAEPRKQB93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWEH CAPITOL 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. LEASE PRGM MNGT DIV WP11PRP
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20002-2737
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X111LEASE/RENTAL OF OFFICE BUILDINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
GS-11P-11-MA-D-0309(as reported)

Contract details

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
Apr 29, 2011Base obligation at award: $37,708
Latest action
Jun 7, 2012 — Other administrative actionModification PA01; administrative: no change in scope or value
Latest substantive action
Sep 28, 2011 — Change orderModification PC01; obligation change +$15,229
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Apr 29, 2011 to Jun 7, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Public Buildings Service4740
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
YL000
Transactions recorded under this award key
3

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
MA000