LA field office support, phase i (this order replaces 05GA0A17D00040008)

Ended Awarded Last action

Contract number
05GA0A18K0018
Awardee
Awarding agency
Obligated
$114,914

Award facts

Contract value 100% obligated
$114,914.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Labor Hours
Place of performance
Leesburg, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Deobligate funding for a total deobligation of -$88,687.35. -$88,687
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $203,601

About this award

This is a delivery order awarded to The Building People LLC, a small business in the SBA's 8(a) and HUBZone programs, by the Government Accountability Office. The $114,914.06 order is for labor hours to provide LA field office support, which replaces a previous order. The Building People is a prime contractor that provides a range of professional services to federal agencies, including the Department of Energy, General Services Administration, Department of Defense, and Department of Homeland Security. The company holds several indefinite delivery, indefinite quantity (IDIQ) contracts and blanket purchase agreements (BPAs) with these agencies for services such as business administrative support, conference logistics, and facility operations. This order does not utilize a small business set-aside.

Quick answers

Who was awarded contract 05GA0A18K0018?

05GA0A18K0018 was awarded to The Building People LLC by Acquisition Management (GAO Except Comptroller General) on April 5, 2018.

How much is contract 05GA0A18K0018 worth?

The government has obligated $114,914 on 05GA0A18K0018.

Is contract 05GA0A18K0018 an order under another contract?

Yes. 05GA0A18K0018 is a delivery order under 05GA0A17D0004, an indefinite delivery contract.

Was contract 05GA0A18K0018 competed?

The extent of competition for 05GA0A18K0018 was not competed.

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