AWARDDELIVERY ORDERSmall business
Delivery order SS001130669S T MICHAEL CO INC
Overview
Award facts
- Period of performance
- Jun 21, 2016 to Nov 27, 2011
- Ended
- Modifications
- 2
- Latest action Jun 21, 2016
- Contract type
- Delivery order
- PIID SS001130669
Description of requirement
TASK 170, RENOVATE METRO WEST DAY CARE CENTER DUE TO WATER DAMAGE.
Dates and value
- Award date
- Signed on May 3, 2011
- Potential end of performance
- Nov 26, 2011
- Parent contract vehicle
- SS000860087 (IDC, single award) — 117 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODSTOCK, MD
UEIGWPHEW7LW9F5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyS T MICHAEL CO INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
Place of performance
- Place of performance
- Woodstock, Baltimore County, Maryland 21163-1012
- Congressional district (place of performance)
- MD-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Contract details
- Major program
- Renovation contract - st michaels - hq's
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 3, 2011Base obligation at award: $313,816
- Latest action
- Jun 21, 2016 — CloseoutModification 2; obligation change -$126; administrative: no change in scope or value
- Latest substantive action
- Sep 27, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$126
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- -$126
- Latest action: change in base and all options
- -$126
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- Social Security Administration2800
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213