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Delivery Order GS05P11SID0027 by General Services Administration with Johnson Lasky Architects Inc, PIID GSP0514SI0094

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$25,827.78
Base Contract and Exercised Options Value For new awards or Indefinite Delivery Vehicles, this is the contract value for the base contract and any options that have been exercised, if any, at the time of the award. For modifications, this is the change in the current contract value, positive or negative, that results from this modification.: 
$25,827.78
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.: 
$25,828.78

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Public Buildings Service
Major Funding Agency Category
General Services Administration
Contracting Office Agency
Public Buildings Service
Funding Requesting Agency
Public Buildings Service
Agency
Public Buildings Service
Indefinite Delivery Vehicle Agency
Public Buildings Service

Offices

Office Type:
Contracting Office
Office:
SL000: Acquisition Management Division
Office Type:
Funding Requesting Office
Office:
SI000: Acquisition Management Division

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
08/18/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
08/18/2014
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
11/01/2014
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. : 
11/01/2014

Contract Action Type

Delivery Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). : 
IGF::OT::IGF FOR OTHER FUNCTIONS AE INVESTIGATIVE STUDY, 450 S FEDERAL STREET PARKING GARAGE, CHICAGO, IL. IDIQ CONTRACT NUMBER GS05P11SID0027, DELIVERY ORDER NUMBER GSP0514SI0094. YOU ARE HEREBY AWARDED DELIVERY ORDER NUMBER GSP0514SI0094 TO PERFORM INVESTIGATIVE STUDY FOR REPAIRS OF THE 450 S FEDERAL GARAGE FOR THE FIRM FIXED PRICED OF $25,827.78. THE SCHEDULED COMPLETION DATE IS 11/01/2014. PRIOR TO FINAL PAYMENT UNDER THIS DELIVERY ORDER, THE A/E SHALL FURNISH THE GOVERNMENT WITH A RELEASE OF CLAIMS AGAINST THE GOVERNMENT.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Johnson Lasky Architects Inc

Division Name

Not Applicable

Vendor Address

180 N MICHIGAN AVE STE 401
CHICAGO, IL 60601-7401
United States

Vendor State Congressional District

IL07
Vendor Site Code : 
826551400
Vendor Alternate Site Code: 
606017401
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
826551400
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
826551400
Phone Number: 
3123571221
FAX Number: 
3123570737
Registration Date: 
08/24/2004
Renewal Date: 
12/20/2011

Modification Parent

Johnson Lasky Architects Inc

Address Place of Performance

CHICAGO, IL 606049998
United States

Place of Performance Congressional District

IL07

Product Service Code Category

C: Architect/Engineer Services

Product Or Service Code

C211: A/E Svcs. (Incl Landscaping Interio
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. : 
541310

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Used as Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

C: Not A Manufactured End Product

Manufacturing Organization Type

A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Fiscal Year The fiscal year in which the award occurred. : 
2001
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
7

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used
Small Business Competitiveness Demonstration Program Indicates whether the contract was awarded to a United States business concern as part of the Small Business Competitiveness Program (FAR Part 19.10). : 
Yes

Solicitation Procedures

Mafo: Subject To Multiple Award Fair Opportunity

Type Of Set Aside

Sba: Small Business Set Aside - Total
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.: 
Yes

Statutory Exception To Fair Opportunity

Fair

Organizational Type

Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
9
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$900,000.00
For-Profit Organization: 
Yes
Emerging Small Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Subchapter S Corporation: 
Yes
Other Business or Organization: 
Yes
Davis-Bacon Act Transaction is subject to the Davis-Bacon Act concerning the payment of prevailing wages on public works projects.: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
08/18/2014