AWARDDELIVERY ORDERSmall business
Delivery order GSP1111YE0039PENZANCE PARKRIDGE TWO, LLC
Overview
Award facts
- Net obligations
- $219.44K
- $219,440of $219.44K potential value
- Period of performance
- Dec 9, 2011 to Nov 30, 2010
- Ended
- Modifications
- 1
- Latest action Dec 9, 2011
- Contract type
- Delivery order
- PIID GSP1111YE0039
Description of requirement
OT HVAC
Dates and value
- Award date
- Signed on Nov 4, 2010
- Potential end of performance
- Nov 29, 2010
- Current value
- $219,440Base and exercised options
- Potential value (if all options are exercised)
- $219,440
- Parent contract vehicle
- GS11B02063 (BOA) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2011: $219,440
Total across 1 fiscal year: $219,440
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIVUR8MJGTUPD8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPENZANCE PARKRIDGE TWO, LLC
Business types and certifications
For-profit organization
Self-reported at the time of the action.
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
- MARK CENTER
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20191-4335
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
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
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
- Nov 4, 2010Base obligation at award: $219,440
- Latest action
- Dec 9, 2011 — Other administrative actionModification PA01; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0001