AWARDDELIVERY ORDERSmall business
Delivery order GSP1112YE0152POLK AND TAYLOR PROPERTY, LLC
Overview
Award facts
- Net obligations
- $5.48K
- $5,479of $5.48K potential value
- Period of performance
- Feb 4, 2013 to Feb 28, 2013
- Ended
- Modifications
- 1
- Latest action Feb 5, 2013
- Contract type
- Delivery order
- PIID GSP1112YE0152
Description of requirement
THE LESSOR, SHALL PROVIDE SUB-METERED ELECTRICAL SERVICES FOR SUITE 2100A, OFFICE OF THE SECRETARY OF DEFENSE, LOCATED AT THE JAMES POLK BUILDING, 2521 SOUTH CLARK STREET, ARLINGTON, VIRGINIA, FOR THE PERIOD OF 12 MONTHS, EFFECTIVE 11/01/2011 10/31/2012.
Dates and value
- Award date
- Signed on Dec 15, 2011
- Potential end of performance
- Feb 27, 2013
- Current value
- $5,479Base and exercised options
- Potential value (if all options are exercised)
- $5,479
- Parent contract vehicle
- GS11B01675 (IDC, single award) — 83 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$2 (de-obligation)
- FY2012: $5,482
Total across 2 fiscal years: $5,479
Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSTON, MA
UEIF81GASJ6PK25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOLK AND TAYLOR PROPERTY, LLC
Business types and certifications
For-profit organization
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
- Immediate Office Of The Secretary Of Defense
- DEFENSE LEGAL SERVICES AGENCY
Place of performance
- Place of performance
- Arlington, Virginia 22202-3909
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 15, 2011Base obligation at award: $5,482
- Latest action
- Feb 5, 2013 — CloseoutModification PC01; obligation change -$2; 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
- -$2
- Latest action: change in base and all options
- -$2
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
- 97AD
- Funding office code
- HQ0009