Delivery order 0002ARMORGROUP NORTH AMERICA, INC.
Overview
Award facts
- Net obligations
- $8.43M
- $8,425,901of $8.43M potential value
- Period of performance
- Sep 21, 2011 to Sep 30, 2011
- Ended
- Modifications
- 12
- Latest action Sep 22, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
SECURITY SERVICES THIRD OPTION PERIOD - 0008 512,666 DOLLARS, - FFP N33191-07-D-1357, SECURITY OPERATIONS, SOUTHWEST ASIA. THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FY11 FUNDING FOR CONTRACT LINE ITEM NUMBER 0008 FOR OPTION YEAR THREE. FOB: DESTINATION PURCHASE REQUEST NUMBER: ACQR1716479 U.S. $1.00 $512,666.00"
Dates and value
- Award date
- Signed on Nov 7, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $8,425,901Base and exercised options
- Potential value (if all options are exercised)
- $8,425,901
- Parent contract vehicle
- N3319107D1357 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $8,425,901
Total across 1 fiscal year: $8,425,901
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY EXPEDITIONARY COMBAT COMMAND
Place of performance
- Place of performance
- Bahrain
Classification and competition
Classification
- Product or service (PSC)
- S206GUARD SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N3319106R1274(as reported)
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 7, 2010Base obligation at award: $512,666
- Latest action
- Sep 22, 2011 — Funding onlyModification 12; obligation change +$11,714; funding only: changes obligations, not scope
- Latest funding action
- Sep 22, 2011 — Funding onlyModification 12; obligation change +$11,714; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Other administrative action5
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,714
- Latest action: change in base and all options
- $11,714
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- BahrainBHR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40273