GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSCG3012PPCV031PARK ELLIS SERVICE MASTER CLEANING

Overview

Award facts

Net obligations
$15.99K
$15,989of $15.99K potential value
Period of performance
Nov 10, 2011 to Nov 25, 2011
Ended
Modifications
1
Latest action Nov 10, 2011
Contract type
Purchase order
PIID HSCG3012PPCV031

Description of requirement

WORK ORDER# 33-12-3006 SERVPRO OF EAST TOLEDO P.O. BOX 350607 TOLEDO, OH 43635 PH: 419-691-6550 FED I.D.# 34-1825250 FIRE RESTORATION OF STA. TOLEDO BOATHOUSE

Dates and value

Award date
Signed on Oct 26, 2011
Potential end of performance
Nov 24, 2011
Current value
$15,989Base and exercised options
Potential value (if all options are exercised)
$15,989

Obligations by fiscal year of action

  • FY2012: $15,989

Total across 1 fiscal year: $15,989

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOLEDO, OH
UEIS17DMWVD11A7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND

Place of performance

Place of performance
Toledo, Lucas County, Ohio 43611-1101
Congressional district (place of performance)
OH-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 26, 2011Base obligation at award: $14,851
Latest action
Nov 10, 2011 — Change orderModification 1; obligation change +$1,138
Latest substantive action
Nov 10, 2011 — Change orderModification 1; obligation change +$1,138
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 26, 2011 to Nov 10, 2011; 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
$1,138
Latest action: change in base and all options
$1,138

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00030
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00030