Provide overtime utilities not covered under existing GSA lease for FY12 (october 1, 2011 through september 30, 2012) for the DOD-dcaa at 9444 balboa AVE., suite 320, SAN diego CA 92123.
Ended Awarded
- Contract number
- GSP0912WN0028
- Awardee
-
Arden Realty LIMITED Partnership UEI NASWX7QKPGL9 Part of General Electric Company
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $12,284
Award facts
- Contract value 100% obligated
- $12,284.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X1AA Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92123, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $12,284 was awarded by the Defense Contract Audit Agency to Arden Realty Limited Partnership to provide overtime utilities not covered under an existing General Services Administration lease at a facility located at 9444 Balboa Avenue, Suite 320, San Diego, California, 92123, for the period of October 1, 2011 through September 30, 2012. As the parent company, General Electric Company will provide oversight to Arden Realty Limited Partnership for delivery of the requested utilities. No set-aside designation was specified for this award made in support of the Defense Contract Audit Agency's operations in San Diego.
Quick answers
Who was awarded contract GSP0912WN0028?
GSP0912WN0028 was awarded to Arden Realty LIMITED Partnership by Region 9 (Public Buildings Service) on December 2, 2011.
How much is contract GSP0912WN0028 worth?
The government has obligated $12,284 on GSP0912WN0028.
Which agency awarded contract GSP0912WN0028?
Region 9 (Public Buildings Service) awarded GSP0912WN0028, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSP0912WN0028 an order under another contract?
Yes. GSP0912WN0028 is a delivery order under GS09B01824, a basic ordering agreement.
Was contract GSP0912WN0028 competed?
The extent of competition for GSP0912WN0028 was not competed under sap. The government received 1 offer.
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