Contracts - AWARD SUMMARY
SETTY & ASSOCIATES, LTD.
Engineering and Commissioning expertise to conduct re-commissioning / retro-commissioning planning, identify energy and water conservation, scoping, testing, investigation, evaluation, analysis, calculations, recommendations, and report writing services for five 95) Federal Building: #1=Leo O'Brien Federal Building (NY0030ZZ) #2=Kenneth Keating Federal Building (NY0304ZZ) #3=James Hanley Federal Building (NY0281ZZ) #4=Jose Toledo Federal Building and US Courthouse (PR0003ZZ) #5=Charlotte Amalie Ron DeLugo Federal Building (VI0007ZZ).
02/04/2010:received modification PS02 to change Period of Performance to November 30,2010.9/29/2010:received modification PS03 to change administrative contact to Kim Hallman.10/22/2010: Received modification PS04 to change Period of Performance to September 30,2011.9/28/2011:received PS05 to change Period of Performance to December 31,2011.
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| AWARD OVERVIEW |
| Award Number |
GS-00P-06-CYD-0279 |
Funding Agency |
General Services Administration |
| Total Award Amount |
$698,803 |
Project Location - City |
Fairfax |
| Award Date |
08/14/2009 |
Project Location - State |
VA |
| Project Status |
Completed |
Project Location - Zip |
22031-4618
|
| Jobs Reported |
0.16 |
Congressional District |
11 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
SETTY & ASSOCIATES, LTD. |
| Recipient DUNS Number |
147763635
|
| Recipient Address |
3040 WILLIAMS DR STE 600 |
| Recipient City |
FAIRFAX |
| Recipient State |
Virginia |
| Recipient Zip |
22031-4618 |
| Recipient Congressional District |
11 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Management Consulting Services |
| Quarterly Activities/Project Description |
7/1/12-9/30/12: Commissioning report document completed |
| Jobs Created |
0.16 |
| Description of Jobs Created |
7/1/12-9/30/12: 81 hours-administration, commissioning analyst. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
CY000 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
47-4543 |
| Award Information |
| Award Date |
08/14/2009 |
| Award Number |
GS-00P-06-CYD-0279 |
| Order Number |
GS-P-00-09-CY-0152 |
| Award Type |
Contracts |
| Funding Agency ID |
47 |
| Funding Agency Name |
General Services Administration |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
47 |
| Awarding Agency Name |
General Services Administration |
| Amount of Award |
$698,803 |
| Funds Invoiced/Received |
$698,803 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
541618 |
| Activity Description |
Other Management Consulting Services |
| Sub-Awards Information |
| Sub-awards to Organizations |
2 |
| Sub-award Amounts to Organizations |
$98,395 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
1 |
| Amount of Sub-awards less than $25,000/award |
$7,000 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award SAG091080.06.04 - HANSON PROFESSIONAL SERVICES INC.
| Sub-Award Amount |
$46,500 |
| Sub-Award Date |
10/27/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Springfield |
| Project Location - State |
IL |
| Project Location - Zip Code |
62703-2801 |
| Project Location - Congressional District |
19 |
| Sub-Recipient DUNS Number |
044229284
|
| Sub-Recipient Address |
1525 S 6TH ST |
| Sub-Recipient City |
SPRINGFIELD |
| Sub-Recipient State |
Illinois |
| Sub-Recipient Zip Code |
62703-2801 |
| Sub-Recipient Congressional District |
19 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award SAG091080.06.03 - RICHARD D. KIMBALL CO.
| Sub-Award Amount |
$51,895 |
| Sub-Award Date |
11/02/2009 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Andover |
| Project Location - State |
MA |
| Project Location - Zip Code |
01810-1488 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
051801553
|
| Sub-Recipient Address |
200 BRICKSTONE SQ |
| Sub-Recipient City |
ANDOVER |
| Sub-Recipient State |
Massachusetts |
| Sub-Recipient Zip Code |
01810-1488 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
38º 52' 3",
-77º 13' 59" |
| Congressional District |
11 |
| Address 1 |
3040 Williams Drive |
| Address 2 |
Suite 600 |
| City |
Fairfax |
| County |
Fairfax |
| State |
VA |
| Zip |
22031-4618 |
|
 |