AWARDDELIVERY ORDERSmall business
Delivery order GSP1111YE0511EISENHOWER MILL PROPERTIES LLC
Overview
Award facts
- Net obligations
- $1.96K
- $1,964of $1.96K potential value
- Period of performance
- May 17, 2012 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Jun 25, 2012
- Contract type
- Delivery order
- PIID GSP1111YE0511
Description of requirement
SUBMETERED ELECTRIC
Dates and value
- Award date
- Signed on Sep 8, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $1,964Base and exercised options
- Potential value (if all options are exercised)
- $1,964
- Parent contract vehicle
- GS11B02082 (BOA, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$436 (de-obligation)
- FY2011: $2,400
Total across 2 fiscal years: $1,964
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 25, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIMLF4MRVJEEJ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEISENHOWER MILL PROPERTIES LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Defense Counterintelligence And Security Agency
- DEFENSE SECURITY SERVICE
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-4691
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C124UTILITIES (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
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 8, 2011Base obligation at award: $2,400
- Latest action
- Jun 25, 2012 — CloseoutModification PS01; obligation change -$436; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$436
- Latest action: change in base and all options
- -$436
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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: multiple or single award
- Single awardS
- 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
- 97AV
- Funding office code
- HS0020