AWARDPURCHASE ORDERSmall business
Purchase order W912BU20P0053WANAMAKER OFFICE LEASE, LP
Overview
Award facts
- Net obligations
- $20.25K
- $20,245of $20.25K potential value
- Period of performance
- Sep 17, 2020 to Jan 19, 2021
- Ended
- Modifications
- 1
- Latest action Sep 28, 2020
- Contract type
- Purchase order
- PIID W912BU20P0053
Description of requirement
OFFICE OF COUNSEL KITCHENETTE
Dates and value
- Award date
- Signed on Sep 17, 2020
- Potential end of performance
- Jan 18, 2021
- Current value
- $20,245Base and exercised options
- Potential value (if all options are exercised)
- $20,245
Obligations by fiscal year of action
- FY2020: $20,245
Total across 1 fiscal year: $20,245
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEIPALRJ64LKTN4
CAGE code3HGP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWANAMAKER OFFICE LEASE LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19107-2348
- Congressional district (place of performance)
- PA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912BU20R0078(as reported)
- Solicitation date
- Sep 10, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 17, 2020Base obligation at award: $20,245
- Latest action
- Sep 28, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- Yes
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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912BU
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU