GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140P4518F0085SMITHS DETECTION INC.

Overview

Award facts

Net obligations
$638.58K
$638,583of $638.58K potential value
Outlays (paid to date)
$520.89K
$520.89K paid of $638.58K obligated$520,895
Period of performance
Sep 26, 2018 to Mar 31, 2024
Ended
Modifications
13
Latest action Apr 15, 2025
Contract type
Delivery order
PIID 140P4518F0085

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

140P4518F0085: SERVICE AGREEMENT FOR SECURITY EQUIPTMENT - STATUE OF LIBERTY NATIONAL MONUMENT, NEW YORK, NY

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Mar 30, 2024
Current value
$638,583Base and exercised options
Potential value (if all options are exercised)
$638,583
Parent contract vehicle
GS07F081DA (FSS, multiple award) — 262 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$8,704 (de-obligation)
  • FY2024: $39,230
  • FY2023: $117,689
  • FY2022: $117,689
  • FY2021: $117,689
  • FY2020: $137,303
  • FY2019: -$40,412 (de-obligation)
  • FY2018: $158,100

Total across 8 fiscal years: $638,583

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSMITHS DETECTION INC.
LocationEDGEWOOD, MD
UEIFHKLJV1NP651
CAGE code23667
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySMITHS DETECTION INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NER SUPPLY MABO(45000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. NER SUPPLY MABO(45000)
Funded from
Park management; Park concessions franchise fees; Filming and photography special use fee program; Cares act supplemental (p.l. 116-136)Program activities014-0102, 014-1036, 014-5247, 014-5431Federal accounts (agency financial reports)

Place of performance

Place of performance
New York, New York 10004-1467
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (service)

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
1

Contract details

Subcontracting plan
Commercial subcontract planG
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2018Base obligation at award: $158,100
Latest action
Apr 15, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$8,704
Latest substantive action
Apr 15, 2025 — Supplemental agreement (within scope)Modification P00013; obligation change -$8,704
Latest funding action
Dec 2, 2022 — Funding onlyModification P00011; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Funding only3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
14 actions recorded, Sep 26, 2018 to Apr 15, 2025; 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
-$8,704
Latest action: change in base and all options
-$8,704

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
Not a manufactured end productC

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
140P45
Transactions recorded under this award key
14

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P45
Treasury accounts
  • 014-014-2020/2021-0102-007
  • 014-2020/2020-1036-000
  • 014-2021/2021-1036-000
  • 014-2022/2022-1036-000
  • 014-2023/2023-1036-000
  • 014-2024/2024-1036-000
Show all 8 accounts
  • 014-X-5247-000
  • 014-X-5431-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$117,688
COVID-19 supplemental outlays
$117,688