This purchase order is being issued to provide for all labor, equipment, and material necessary to relocate low voltage cabling in support of the 6TH floor tenant relocations to and from swing space…

Ended Purchase Order Awarded Last action

Contract number
GS09P10KTM0105
Awardee
Awarding agency
Obligated
$88,169

Award facts

Contract value 100% obligated
$88,168.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90012, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PS06 · This modification is being issued to provide for a credit to the government based on a difference between the estimated costs and the actual costs associated… -$751
Other Administrative Action PA07 · This modification is being issued to correct the cost element in the accounting string in modification no. PS06. The code '516' is hereby changed to 'N20' and… $0
Other Administrative Action PA05 · This administrative modification is being issued to change the overall contract completion date in order to allow for the processing of the contractor's final… $0
Supplemental Agreement for work within scope PS04 $0
Supplemental Agreement for work within scope PS03 $0
Supplemental Agreement for work within scope PS02 · This modification is being issued to provide for an extension to the contract completion date. This extension is required since the 6TH floor tenant return move… $0
Other Administrative Action PA01 · This administrative modification is being issued to provide for a change in the contract completion date which is necessary due to the fact that the 6TH floor… $0
Original award $88,920

Description

This purchase order is being issued to provide for all labor, equipment, and material necessary to relocate low voltage cabling in support of the 6TH floor tenant relocations to and from swing space at the 300 north LOS angeles street federal building in LOS angeles, california. This purchase order is being issued in the total amount of $88,920.00 as accepted with the proposal dated august 17, 2010. The overall contract completion date is december 16, 2011.

Quick answers

Who was awarded contract GS09P10KTM0105?

GS09P10KTM0105 was awarded to Data Specialties Inc. by Region 9 (Public Buildings Service) on September 3, 2010.

How much is contract GS09P10KTM0105 worth?

The government has obligated $88,169 on GS09P10KTM0105.

Was contract GS09P10KTM0105 competed?

The extent of competition for GS09P10KTM0105 was competed under sap. The government received 2 offers.

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