Delivery order GSP1114MK0019MTU ONSITE ENERGY CORPORATION
Overview
Award facts
- Net obligations
- $67.23K
- $67,231of $67.23K potential value
- Period of performance
- Dec 20, 2013 to Jul 31, 2014
- Ended
- Modifications
- 0
- Latest action Dec 20, 2013
- Contract type
- Delivery order
- PIID GSP1114MK0019
Description of requirement
CONTRACTOR IS TO PROVIDE ALL ELECTRICAL LABOR, GENERATOR, INSTALLATION, AND GENERAL CONDITIONS FOR THE ICC REPLACEMENT GENERATOR PROJECT AT THE DEPARTMENT OF STATE - 2201 C STREET, NW WASHINGTON, DC IN ACCORDANCE WITH THE SCOPE OF WORK (DATED APRIL 25, 2013) AND THE MTU ONSITE ENERGY PROPOSAL (DATED SEPTEMBER 27, 2013). DELIVERY IS APPROXIMATELY FOUR WEEKS FROM THE DATE OF THE AWARD OR NO LATER THAN JANUARY 23, 2014. PLEASE SUBMIT YOUR ORIGINAL INVOICE ELECTRONICALLY AT FINANCE.GSA.GOV WITH (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: TRACY PARKER TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE.
Dates and value
- Award date
- Signed on Dec 20, 2013
- Potential end of performance
- Jul 30, 2014
- Current value
- $67,231Base and exercised options
- Potential value (if all options are exercised)
- $67,231
- Parent contract vehicle
- GS07F7800D (FSS, multiple award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2014: $67,231
Total across 1 fiscal year: $67,231
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- WPHBA - CAPITAL CONSTRUCTION BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- WPHBA - CAPITAL CONSTRUCTION BRANCH
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20520-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6115GENERATORS AND GENERATOR SETS, ELECTRICAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 20, 2013Base obligation at award: $67,231
- Latest action
- Dec 20, 2013 — Base awardModification 0; obligation change +$67,231
- Actions by type
- Base award1
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
- $67,231
- Latest action: change in base and all options
- $67,231
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- MK000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- MK000