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Purchase order W9123712P0037GULVAS, RAND

Overview

Award facts

Net obligations
$2.25K
$2,250of $2.25K potential value
Period of performance
Aug 15, 2015 to Dec 15, 2012
Ended
Modifications
2
Latest action Aug 15, 2015
Contract type
Purchase order
PIID W9123712P0037

Description of requirement

OFFICE ENGINEERING WORK PURSUANT TO A CONTRACTOR CLAIM FOR RELIABLE POWER PROJECT AT WEST COLUMBUS, LLC, COLUMBUS, OH

Dates and value

Award date
Signed on Feb 2, 2012
Potential end of performance
Dec 14, 2012
Current value
$2,250Base and exercised options
Potential value (if all options are exercised)
$2,250

Obligations by fiscal year of action

  • FY2015: -$3,900 (de-obligation)
  • FY2012: $6,150

Total across 2 fiscal years: $2,250

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGULVAS, RAND
LocationGAHANNA, OH
UEIJ5NYHDB6HLL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGULVAS, RAND

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Columbus, Ohio

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9123712T0026(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 2, 2012Base obligation at award: $6,150
Latest action
Aug 15, 2015 — Change orderModification P00002; obligation change -$3,900
Latest substantive action
Aug 15, 2015 — Change orderModification P00002; obligation change -$3,900
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Feb 2, 2012 to Aug 15, 2015; 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
-$3,900
Latest action: change in base and all options
-$3,900

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237