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AWARDDELIVERY ORDERSmall business

Delivery order 0004EXPLORA SECURITY A&E, INC.

Overview

Award facts

Net obligations
$2.52M
$2,515,797of $2.52M potential value
Period of performance
Sep 26, 2012 to Sep 30, 2012
Ended
Modifications
0
Latest action Sep 26, 2012
Contract type
Delivery order
PIID 0004

Description of requirement

TO SATISFY REQUEST FOR EQUITABLE ADJUSTMENT FOR ECP OVER WATCH GUARD TOWERS DUE TO PAKISTAN BORDER ISSUES.

Dates and value

Award date
Signed on Sep 26, 2012
Current value
$2,515,797Base and exercised options
Potential value (if all options are exercised)
$2,515,797
Parent contract vehicle
W15QKN11D0002 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $2,515,797

Total across 1 fiscal year: $2,515,797

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 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEXPLORA SECURITY A&E, INC.
LocationFALLS CHURCH, VA
UEICNKTWY4GBN13
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXPLORA SECURITY A&E, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22043-1765
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
327390OTHER CONCRETE PRODUCT MANUFACTURING
Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Sep 26, 2012Base obligation at award: $2,515,797
Latest action
Sep 26, 2012 — Base awardModification 0; obligation change +$2,515,797
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2012 to Sep 26, 2012; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$2,515,797
Latest action: change in base and all options
$2,515,797

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15QKN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7Q