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Delivery order 140R3018F0119SOLAR SECURITY FILMS, INC.

Overview

Award facts

Net obligations
$32K
$31,998of $32K potential value
Period of performance
Jun 11, 2019 to Oct 29, 2018
Ended
Modifications
1
Latest action Jun 11, 2019
Contract type
Delivery order
PIID 140R3018F0119

Description of requirement

IGF::OT::IGF, FURNISH AND INSTALL WINDOW FILM AT PHOENIX AREA OFFICE.

Dates and value

Award date
Signed on Aug 14, 2018
Potential end of performance
Oct 28, 2018
Current value
$31,998Base and exercised options
Potential value (if all options are exercised)
$31,998
Parent contract vehicle
GS07F0373M (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $31,998

Total across 1 fiscal year: $31,998

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameSOLAR SECURITY FILMS, INC.
LocationTAMPA, FL
UEINGQWNSQ63KT7
CAGE code1ERY6
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOLAR SECURITY FILMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. LOWER COLORADO REGIONAL OFFICE
Funded from
Facility operations; Administrative expensesProgram activities014-0680, 014-4524Federal accounts (agency financial reports)

Place of performance

Place of performance
Glendale, Maricopa County, Arizona 85306-4001
Congressional district (place of performance)
AZ-08As reported at the time of the action

Classification and competition

Classification

NAICS
326122PLASTICS PIPE AND PIPE FITTING MANUFACTURING
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 14, 2018Base obligation at award: $31,998
Latest action
Jun 11, 2019 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 14, 2018 to Jun 11, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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 Service4730
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
140R30
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R30
Treasury accounts
  • 014-X-0680-000
  • 014-X-4524-000
Object classes
  • 25.4: Operation and maintenance of facilities