AWARDDELIVERY ORDEROther than small business
Delivery order GSP1112YE0255CESC GATEWAY ONE L.L.C.
Overview
Award facts
- Net obligations
- $108.12K
- $108,118of $108.12K potential value
- Period of performance
- Jul 30, 2012 to Feb 28, 2013
- Ended
- Modifications
- 1
- Latest action Aug 17, 2012
- Contract type
- Delivery order
- PIID GSP1112YE0255
Description of requirement
IGF::OT::IGF "OTHER FUNCTIONS" - OVERTIME HVAC IN SUITE 209 AND 210 OF CRYSTAL GATEWAY #1, ARLINGTON, VA
Dates and value
- Award date
- Signed on Mar 12, 2012
- Potential end of performance
- Feb 27, 2013
- Current value
- $108,118Base and exercised options
- Potential value (if all options are exercised)
- $108,118
- Parent contract vehicle
- GS11B80532 (IDC) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2012: $108,118
Total across 1 fiscal year: $108,118
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEING4MA757RAB5
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
- 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 22202-3283
- 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
- Set-aside
- Not reported
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 12, 2012Base obligation at award: $44,359
- Latest action
- Aug 17, 2012 — Supplemental agreement (within scope)Modification PS01; obligation change +$63,759
- Latest substantive action
- Aug 17, 2012 — Supplemental agreement (within scope)Modification PS01; obligation change +$63,759
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $63,759
- Latest action: change in base and all options
- $63,759
Socio-economic and policy
- 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 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