AWARDDELIVERY ORDERSmall business
Delivery order GSP1112MA0079RT AVION, LLC
Overview
Award facts
- Net obligations
- $22.35K
- $22,345of $22.35K potential value
- Period of performance
- Jun 27, 2012 to Sep 30, 2012
- Ended
- Modifications
- 0
- Latest action Jun 28, 2012
- Contract type
- Delivery order
- PIID GSP1112MA0079
Description of requirement
PREVENTIVE MAINTENANCE SERVICE
Dates and value
- Award date
- Signed on Jun 28, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $22,345Base and exercised options
- Potential value (if all options are exercised)
- $22,345
- Parent contract vehicle
- GS11B00244 (BOA) — 47 orders recorded under it
Obligations by fiscal year of action
- FY2012: $22,345
Total across 1 fiscal year: $22,345
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2012. 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
- General Services Administration
- Public Buildings Service
- LEASE PRGM MNGT DIV WP11PRP
- Funded by
- General Services Administration
- Public Buildings Service
- WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20407-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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-12-MA-M-0267(as reported)
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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 28, 2012Base obligation at award: $22,345
- Latest action
- Jun 28, 2012 — Base awardModification 0; obligation change +$22,345
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $22,345
- Latest action: change in base and all options
- $22,345
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
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
- YL000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- MA000