AWARDDELIVERY ORDEROther than small business
Delivery order GSP1112YE0078CESC SKYLINE LLC
Overview
Award facts
- Net obligations
- $2.54K
- $2,544of $2.54K potential value
- Period of performance
- Mar 8, 2013 to Mar 15, 2013
- Ended
- Modifications
- 1
- Latest action Mar 11, 2013
- Contract type
- Delivery order
- PIID GSP1112YE0078
Description of requirement
DAYTIME CLEANING SERVICES FOR TRICARE SERVICES' OFFICE LOCATED AT SKYLINE 1, SUITE 810, 5205 LEESBURG PIKE, FALLS CHURCH, VA FOR THE PERIOD FROM 10/01/2011 - 09/30/2012.
Dates and value
- Award date
- Signed on Nov 21, 2011
- Potential end of performance
- Mar 14, 2013
- Current value
- $2,544Base and exercised options
- Potential value (if all options are exercised)
- $2,544
- Parent contract vehicle
- GS11B01633 (IDC, single award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$848 (de-obligation)
- FY2012: $3,392
Total across 2 fiscal years: $2,544
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameCESC SKYLINE LLC
LocationARLINGTON, VA
UEIJ3KYJSCHSB17
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCESC SKYLINE LLC
Business types and certifications
For-profit organizationPartnership or LLP
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 Finance And Accounting Service
- DFAS IN VP DAI USU
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-3802
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Set-aside
- Not reported
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 21, 2011Base obligation at award: $3,392
- Latest action
- Mar 11, 2013 — CloseoutModification PC01; obligation change -$848; 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
- 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
- -$848
- Latest action: change in base and all options
- -$848
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
- IDCB
- 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
- 97BZ
- Funding office code
- HQ0622