GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSP1112YE0108CESC GATEWAY TWO LIMITED PARTNERSHIP

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 23, 2012 to Sep 15, 2012
Ended
Modifications
1
Latest action Aug 29, 2012
Contract type
Delivery order
PIID GSP1112YE0108

Description of requirement

DAYTIME CLEANING SERVICES FOR SUITE 1200 AND 1201, LOCATED AT 1225 JEFF DAVIS HIGHWAY, ARLINGTON, VA FOR THE PERIOD FROM 11/01/2011 - 02/29/2012.

Dates and value

Award date
Signed on Dec 12, 2011
Potential end of performance
Sep 14, 2012
Parent contract vehicle
GS11B01800 (BOA) — 72 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIS5HMJM3J3F44
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVORNADO REALTY TRUST

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
  1. General Services Administration
  2. Public Buildings Service
  3. WPHCC - WEST O&M CONTRACTS BRANCH
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. OFFICE OF THE SECRETARY OF DEFENSE

Place of performance

Place of performance
Arlington, Virginia 22202-4301
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
Dec 12, 2011Base obligation at award: $3,021
Latest action
Aug 29, 2012 — CloseoutModification PC01; obligation change -$3,021; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Dec 12, 2011 to Aug 29, 2012; each action counted once.

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
-$3,021
Latest action: change in base and all options
-$3,021

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
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
HQ0078