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AWARDDELIVERY ORDERSmall business

Delivery order 140P4221F0129OAK SECURITY GROUP LLC

Overview

Award facts

Net obligations
$38.45K
$38,451of $38.45K potential value
Outlays (paid to date)
$38.45K
$38.45K paid of $38.45K obligated$38,451
Period of performance
Sep 27, 2021 to Sep 21, 2022
Ended
Modifications
1
Latest action Aug 4, 2022
Contract type
Delivery order
PIID 140P4221F0129

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

COLO DEVELOP AND PROVIDE KEY SYSTEM

Dates and value

Award date
Signed on Sep 21, 2021
Potential end of performance
Sep 20, 2022
Current value
$38,451Base and exercised options
Potential value (if all options are exercised)
$38,451
Parent contract vehicle
GS07F0611X (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $38,451

Total across 1 fiscal year: $38,451

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameOAK SECURITY GROUP LLC
LocationINDIANAPOLIS, IN
UEIJ1QHF2QFBMD8
CAGE code43GB3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOAK SECURITY GROUP LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. NORTHEAST REGIONAL CONTRACTING
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NORTHEAST REGIONAL CONTRACTING
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
Yorktown, York County, Virginia 23690-9755
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 21, 2021Base obligation at award: $38,451
Latest action
Aug 4, 2022 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Aug 4, 2022 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 21, 2021 to Aug 4, 2022; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P42
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P42
Treasury accounts
  • 014-2021/2021-1036-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression