AWARDDOOther than small business
Do 0010GLOBAL STRATEGIES GROUP (INTEGRATED SECURITY) INC.
Overview
Award facts
- Period of performance
- Feb 22, 2012 to Oct 31, 2010
- Ended
- Modifications
- 3
- Latest action Feb 23, 2012
- Contract type
- Do
- PIID 0010
Description of requirement
0203TF SLT TF 435 KABUL (8 TCN/US)
Dates and value
- Award date
- Signed on Jan 13, 2010
- Potential end of performance
- Dec 16, 2010
- Parent contract vehicle
- W917PM08D0001 (IDC, single award) — 15 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIX74DML6E3U65
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGLOBAL STRATEGIES GROUP (INTEGRATED SECURITY) 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
- Department of Defense
- Department Of The Army
- W076 ENDIST MIDDLE EAS(PROVIS)
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST MIDDLE EAS(PROVIS)
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 7
Solicitation and notices
- Solicitation ID
- W917PM08R0030
- Notices
- Justification and Approval (J&A) posted Sep 14, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 13, 2010Base obligation at award: $1,521,072
- Latest action
- Feb 23, 2012 — Funding onlyModification 3; obligation change +$37,315; funding only: changes obligations, not scope
- Latest substantive action
- Jul 3, 2010 — Supplemental agreement (within scope)Modification 2; obligation change +$1,014,701
- Latest funding action
- Feb 23, 2012 — Funding onlyModification 3; obligation change +$37,315; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,315
- Latest action: change in base and all options
- $37,315
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 2100
- Contracting office code
- W912ER
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ER