AWARDPOSmall business
Po HSTS0107PRES342GARDNER CONSTRUCTION CO., INC.
Overview
Award facts
- Period of performance
- Apr 21, 2009 to Apr 21, 2009
- Ended
- Modifications
- 1
- Latest action Apr 21, 2009
- Contract type
- Po
- PIID HSTS0107PRES342
Description of requirement
PO TO FUND COST OF ELECTRICIAN FOR ONSITE FURNITURE INSTALLATION AT KANSAS CITY INTERNATIONAL AIRPORT (MCI) IN KANSAS CITY, MISSOURI PERIOD OF PERFORMANCE: 04/16/07-04/19/07
Dates and value
- Award date
- Earliest action recorded: Apr 21, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 20, 2009
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLIBERTY, MO
UEIYLSXD9NTS8B4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGARDNER CONSTRUCTION CO., INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- OFFICE OF ACQUISITION
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64101-1284
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Apr 21, 2009 — CloseoutModification A00001; administrative: no change in scope or value
- Actions by type
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Structure
- Award or IDV
- Award
- Award type
- PoB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 00020
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999