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Purchase Order GS11P03YEM0113 by General Services Administration with Beautify Professional Service Corporation

Agency Categories

Major Agency Category
General Services Administration
Modification Agency
Public Buildings Service
Contracting Office Agency
Public Buildings Service
Agency
Public Buildings Service

Offices

Office Type:
Contracting Office
Office:
YE000: Wphcc - West O&M Contracts Branch

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.: 
04/15/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
04/15/2004
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.: 
09/30/2004
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. : 
09/30/2004

Contract Action Type

Purchase 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

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). : 
GS11P03YEM0113 WHICH PROVIDES JANITORIAL SERVICE LOCATED AT FDA-CFSAN LAB, 3650 CONCORDE PARKWAY, CHANTILLY, VA IS HEREBY EXTEND FOR THE PERIOD OF (6) SIX MONTH APRIL 1, 2004 THROUGH SEPTEMBER 30, 2004 IN ACCORDANCE WITH FAR 52.217-8 (NOV) 1999 OPTION TO EXTEND SERVICE.
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

Beautify Professional Service Corporation

Division Name

Not Applicable

Vendor Address

9111 EDMONSTON ROAD
SUITE 302
GREENBELT, MD 20770-1552
United States

Vendor State Congressional District

MD05
Vendor Site Code : 
1470057220000
Vendor Alternate Site Code: 
207701552
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
147005722
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
147005722
Renewal Date: 
12/02/2004

Modification Parent

Beautify Professional Service Corporation
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. : 
34775

Address Place of Performance

MD
United States

Place of Performance Congressional District

MD00

Product Service Code Category

S: Utilities And Housekeeping

Product Or Service Code

S201: Custodial Janitorial Services
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. : 
561720

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
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. : 
2004

Extent Competed

G: Not Competed Under Sap

Reason Not Competed

Sp2: Sap Non-Competition
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
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
351
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$7,413,000.00
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
Black American-Owned Business: 
Yes

Contracting Officer Business Size Determination

O: Other Than 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.: 
12/12/2009