Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the bureau of information resource management (IRM/OPS)- suite 1720 in the…

Ended Awarded Last action

Contract number
GSP1114MK0024
Awardee
Awarding agency
Obligated
$505,075

Award facts

Contract value 100% obligated
$505,075.00 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS02 · The contracting officer shall be changed from: denise avery-craft to aretha latimer $3,440
Other Administrative Action PA02 · The period of performance has been extended until november 30, 2014. All other terms and conditions will remain the same. $0
Supplemental Agreement for work within scope PS01 · Modification $137,825
Other Administrative Action PA01 · Contract modification to correct contractor name. $0
Original award $363,810

Description

Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the bureau of information resource management (IRM/OPS)- suite 1720 in the HST main state building - in accordance with the scope of work (dated august 14, 2013) and RFP (dated september 17, 2013). The period of performance is 90 days (approximately 13 weeks) from the date of notice to proceed. The notice to proceed will not be issued until the payment and performance bonds have been received and accepted by the government. All work must be completed no later than april 28, 2014. Davis bacon wage rates apply to this procurement. Wage determination #DC20120002 (dated 8/23/2013) is hereby incorporated into this contract. Liquidated damages in the amount of $948.00 per day will apply for each day the work is not completed beyond the scheduled completion date. Pease submit your original invoice with (1) copy to the address in block 10, attn: tracy parker to ensure prompt and timely payment of your invoices. Please note that faxed or emailed invoices are no longer acceptable. You must mail your original invoice.

Quick answers

Who was awarded contract GSP1114MK0024?

GSP1114MK0024 was awarded to Rasco Equipment Services Inc. by National Capital Region (Public Buildings Service) on December 20, 2013.

How much is contract GSP1114MK0024 worth?

The government has obligated $505,075 on GSP1114MK0024.

Is contract GSP1114MK0024 an order under another contract?

Yes. GSP1114MK0024 is a delivery order under GS11P11MKD1007, an indefinite delivery contract.

Was contract GSP1114MK0024 competed?

The extent of competition for GSP1114MK0024 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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