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Delivery Order GS09P00KSC0051 by General Services Administration with At Your Service Heating & Cool, PIID GSP0905WM0004
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.:
$13,981.35
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
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.:
11/19/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
11/19/2004
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.:
03/31/2005
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. :
03/31/2005
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
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
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). :
BROKEN GLASS REPLACEMENT FOR SANDRA DAY OÂ’CONNOR COURTHOUSE WORK LOCATION: GSA-SDO 401 W. WASHINGTON PHOENIX, AZ. 85003 POC - DARRELL KINDER 602.514.7379 KEVIN WINSCHEL 602.514.7400 PROJECT: REMOVE AND REPLACE THERMO PANE, GAS FILLED, EXTERIOR CURTAIN WALL GLASS PANELS. QUANTITIES: • APPROXIMATELY 57.4 SF OF CUSTOM MANUFACTURED GLASS TO MATCH BUILDING STANDARD • APPROXIMATELY 102 LF OF WINDOW GASKET • REPLACE APPROXIMATELY 57.4 SF OF BUILDING STANDARD WINDOW FILM (TINT) WINDOW LIST • 1ST FLOOR - END OF PROBATION HALLWAY, BOTTOM WINDOW • 1ST FLOOR – CLERKS CONFERENCE ROOM • 4TH FLOOR RM 4313 • 6TH FLOOR RM 6127 GENERAL CONTRACT REQUIREMENTS  THE CONTRACTOR SHALL COORDINATE THE PROJECT AND ALL INVOLVED PARTIES.  THE CONTRACTOR SHALL NOT INTERRUPT THE DAILY ACTIVITIES OF THE AGENCY  THE CONTRACTOR SHALL MAINTAIN A JOB FILE AND CONDUCT A FINAL INSPECTION FOR ACCEPTANCE.  THE CONTRACTOR SHALL FOLLOW UP ANY PUNCH LIST ITEMS TO INSURE COMPLIANCE.  THE CONTRACTOR SHALL LEAVE THE AFFECTED AREAS IN A NEAT AND CLEAN FASHION DURING AND UPON COMPLETION OF WORK.  THE CONTRACTOR SHALL SUBMIT A SCHEDULE FOR GSA OR AGENCY APPROVAL BEFORE STARTING WORK.  THE CONTRACTOR SHALL FINISH WORK IN ACCORDANCE WITH CONTRACT SCHEDULE.  GSA WILL NOT PROVIDE PARTIAL PAYMENTS ON THIS CONTRACT. SECURITY CLEARANCE PRIOR TO START OF WORK THE CONTRACTOR SHALL SUBMIT A BACKGROUND CLEARANCE INFORMATION FORM FOR ALL EMPLOYEES THAT WILL REQUIRE ACCESS TO GOVERNMENT OWNED SPACE IN PERFORMANCE OF THIS CONTRACT. (IF APPLICABLE) CONTRACT EMPLOYEES DETERMINED TO BE UNSUITABLE WILL NOT BE ALLOWED ACCESS TO THE WORK SITE. WARRANTY THE CONTRACTOR SHALL WARRANT ALL PARTS AND LABOR FOR A PERIOD OF ONE YEAR FROM DATE OF ACCEPTANCE, UNLESS MANUFACTURER WARRANTY PROVIDES ADDITIONAL COVERAGEÂ’S.
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
Vendor Alternate Name:
AT YOUR SERVICE COMPANIES
Vendor Legal Organization Name:
AT YOUR SERVICE HEATING AND COOLING LIMITED LIABILITY COMPANY
Division Name
Not Applicable
Vendor Address
9226 N. 5TH AVENUE
PHOENIX, AZ 85021-3515
United StatesVendor State Congressional District
AZ03
Vendor Site Code :
0095571040000PR
Vendor Alternate Site Code:
850213515
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
009557104
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
009557104
Registration Date:
05/18/2001
Renewal Date:
12/16/2004
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
55000
Address Place of Performance
PHOENIX, AZ 850032146
United StatesPlace of Performance Congressional District
AZ04
Product Service Code Category
56: Construction And Building Material
Product Or Service Code
5680: Misc Contruct Materials
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. :
335999
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Used as Required
Contract Bundling
D: Not A Bundled Requirement
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. :
2005
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
C: Not Competed
Reason Not Competed
Foc: Follow-On Contract
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Statutory Exception To Fair Opportunity
One
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
64
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$7,143,490.00
8A Firm Vendor is a Small Business Administration 8(a) Business Development Program Firm for small disadvantaged businesses.:
Yes
Small Disadvantaged Business:
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. :
Yes
Minority-Owned Business:
Yes
Historically American-Owned Business:
Yes
Contracting Officer Business Size Determination
S: Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
08/01/2007