AWARDDELIVERY ORDEROther than small business
Delivery order GSP1112YE0080CLARKE ASSOCIATES LIMITED PART
Overview
Award facts
- Net obligations
- $4.46K
- $4,456of $4.46K potential value
- Period of performance
- Mar 7, 2013 to Mar 15, 2013
- Ended
- Modifications
- 1
- Latest action Mar 7, 2013
- Contract type
- Delivery order
- PIID GSP1112YE0080
Description of requirement
DAYTIME CLEANING SERVICES FOR SUITE 511, 513 AND 514, CRYSTAL MALL 3 FROM 11/16/2011 - 09/30/2012.
Dates and value
- Award date
- Signed on Nov 21, 2011
- Potential end of performance
- Mar 14, 2013
- Current value
- $4,456Base and exercised options
- Potential value (if all options are exercised)
- $4,456
- Parent contract vehicle
- GS11B01465 (BOA) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$4,051 (de-obligation)
- FY2012: $8,508
Total across 2 fiscal years: $4,456
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationNO DATA FROM D AND B
UEIMF22XVQKZ4N8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCLARKE ASSOCIATES LIMITED PART
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
- USD (R & E) DDRE (AC) DD DTEP P & CE
Place of performance
- Place of performance
- Arlington, Virginia 22202-3517
- 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 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
Contract details
- 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: $8,508
- Latest action
- Mar 7, 2013 — CloseoutModification PC01; obligation change -$4,051; 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
- 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
- -$4,051
- Latest action: change in base and all options
- -$4,051
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
- 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
- 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
- HQ0289