Contract number: GS-03P-09-CD-D-0034 task order number: GS-P-03-11-DX-5098 contactor: MBP/aecom project: CM services for the water damaged file disposal at the SSA's luzerne warehouse, plains, PA.…

Ended Awarded Last action

Contract number
GSP0311DX5098
Awardee
Awarding agency
Obligated
$97,592

Award facts

Contract value 100% obligated
$97,592.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Plains Township, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA04 · All work has been performed and final payment has been made for task order GS-P-03-11-DX-5098 issued against contract GS-03P-09-CD-D-0034. Therefore, task order… $0
Supplemental Agreement for work within scope PS03 · The purpose of this modification is to incorporate all work specified in RFP's 1, 2, 3, and 4 including the extension of services through 10/25/2011, a credit… $3,026
Change Order PC02 · The purpose of this modification is to extend the period of performance of the above referenced task order an additional 14 days. As a result the new completion… $47,432
Change Order PC01 · The purpose of this modification is to definitize the above referenced task order for a performance period of two weeks from date of award. The contractor's… $27,134
Original award $20,000

Description

As the agency reported it.

Contract number: GS-03P-09-CD-D-0034 task order number: GS-P-03-11-DX-5098 contactor: MBP/aecom project: CM services for the water damaged file disposal at the SSA's luzerne warehouse, plains, PA. Award is hereby made in accordance with the scope of work dated 9/23/2011. Award is hereby made in an amount not to exceed $20,000.00. Award will be definitized through modification at a time when the total duration of performance can be better estimated.

Quick answers

Who was awarded contract GSP0311DX5098?

GSP0311DX5098 was awarded to Mbp-Aecom by Region 3 (Public Buildings Service) on September 23, 2011.

How much is contract GSP0311DX5098 worth?

The government has obligated $97,592 on GSP0311DX5098.

Is contract GSP0311DX5098 an order under another contract?

Yes. GSP0311DX5098 is a delivery order under GS03P09CDD0034, an indefinite delivery contract.

Was contract GSP0311DX5098 competed?

The extent of competition for GSP0311DX5098 was full and open competition. The government received 1 offer.

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