Overtime utility.

Ended Awarded Last action

Contract number
GSP1112YE0076
Awardee
Awarding agency
Obligated
$16,844

Award facts

Contract value 100% obligated
$16,844.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
Not on record
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PC03 · Correction to the DE-obligation amount issued under PC02 from $-4365.43 to $-1999.92. $2,366
Close Out PC02 · DE-obligation of excess funds for contract close-out. -$4,365
Change Order PC01 · Increase in funding. $2,971
Original award $15,873

Quick answers

Who was awarded contract GSP1112YE0076?

GSP1112YE0076 was awarded to Cesc Crystal Square Four LLC by National Capital Region (Public Buildings Service) on November 1, 2011.

How much is contract GSP1112YE0076 worth?

The government has obligated $16,844 on GSP1112YE0076.

Which agency awarded contract GSP1112YE0076?

National Capital Region (Public Buildings Service) awarded GSP1112YE0076, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract GSP1112YE0076 an order under another contract?

Yes. GSP1112YE0076 is a delivery order under GS11B00178, a federal supply schedule.

Was contract GSP1112YE0076 competed?

The extent of competition for GSP1112YE0076 was full and open competition. The government received 1 offer.

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