Delivery Order GS09P09KSD0229-GSP0915NP5011

Ended Awarded Last action

Contract number
GSP0915NP5011
Awardee
Awarding agency
Obligated
$4,679,947

Award facts

Contract value 100% obligated
$4,679,946.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS25 · Usms phase III cell block buildout, tucson, AZ, MOD PS25 - obligate funds per executed settlement agreement $144,722
Supplemental Agreement for work within scope PS24 $0
Supplemental Agreement for work within scope PS23 · MOD PS23 - elevator maintenance supplemental scope items $0
Funding Only Action PC22 · MOD PC22 - corrective modification $87,507
Other Administrative Action PA21 · MOD PA21 - update accounting and appropriation data $0
Other Administrative Action PA20 · MOD PA20 - restore funds for elevator work performed $143,097
Other Administrative Action PA19 · MOD PS19 - correct MOD PA17 accounting $0
Other Administrative Action PA18 · MOD PA18 - restore funds for elevator work performed $122,439
Other Administrative Action PA17 · MOD PA17 - update MOD PS06 accounting data $0
Change Order PC16 · MOD PC16: 1137-29: line items 2 and 5 only $4,328
Other Administrative Action PA15 · MOD PA15 - correct accounting on mods PC13 and PS14 $0
Supplemental Agreement for work within scope PS14 · MOD PS14 - 1137-22, 1137-25 $9,676
Change Order PC13 · MOD PC13 - 1137-28 $17,127
Terminate for Convenience PA12 · MOD PA12 - IAW 49.105-2, excess funds deobligated due to partial T for C -$2,899,884
Other Administrative Action PA11 · MOD PA11 - no cost change, accounting data update $0
Supplemental Agreement for work within scope PS10 · MOD PS10 - 1137-21,1137-23, VE 3, VE 4 $1,339
Change Order PC09 · MOD PC09 - descope NTE modification $450,000
Supplemental Agreement for work within scope PS08 · MOD PS08 - 1137-16, 1137-17, 1137-18, 1137-20 $106,102
Change Order PC07 · MOD PC07 - descope NTE modification $550,000
Supplemental Agreement for work within scope PS06 · MOD PS06 - 1137-9, 1137-10, 1137-12, 1137-14, 1137-15 $149,123
Supplemental Agreement for work within scope PS05 · MOD PS05 - 1137-11 and 1137-13 $207,803
Change Order PC04 · MOD PC04 - DE-scope change order -$1,500,000
Funding Only Action PA03 · MOD PA03 - no cost admin MOD $0
Supplemental Agreement for work within scope PS02 · MOD PS02 - 1137-4, 1137-6, 1137-7, 1137-8, additional payment terms $65,190
Supplemental Agreement for work within scope PS01 · MOD PS01 - 1137-1 final and 1137-2 final and time $269,378
Original award $6,752,000
Show all 26

About this award

At Your Service Companies (UEI: KWVXHK1G23C7) was awarded a delivery order contract by a civilian federal agency (Region 9) for the USMS Phase III Cell Block Buildout project at the Deconcini Courthouse in Tucson, Arizona. This firm fixed price delivery order, issued on June 9, 2015, carries a ceiling value of $4.68 million and was designated as a Total Small Business set aside. The work is associated with the U.S. Marshals Service's facility modernization efforts and involves the construction and buildout of a cell block facility at the federal courthouse.

The contract was structured as an indefinite delivery/indefinite quantity (IDIQ) delivery order with an ultimate completion date of January 17, 2018. Per the award documentation, funds were obligated in accordance with an executed settlement agreement. The place of performance is located in Tucson, Arizona 85701, where the Deconcini Courthouse is situated. This project supports the U.S. Marshals Service's mission to maintain secure and functional detention facilities at federal courthouse locations.

Quick answers

Who was awarded contract GSP0915NP5011?

GSP0915NP5011 was awarded to At Your Service Heating & Cooling, LLC by Region 9 (Public Buildings Service) on June 9, 2015.

How much is contract GSP0915NP5011 worth?

The government has obligated $4,679,947 on GSP0915NP5011.

Is contract GSP0915NP5011 an order under another contract?

Yes. GSP0915NP5011 is a delivery order under GS09P09KSD0229, an indefinite delivery contract.

Was contract GSP0915NP5011 competed?

The extent of competition for GSP0915NP5011 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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