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Delivery order 19MX9019F0025SURVEILLANCE EQUIPMENT GROUP INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 15, 2019 to Sep 19, 2019
Ended
Modifications
2
Latest action Jan 16, 2020
Contract type
Delivery order
PIID 19MX9019F0025

Description of requirement

INL-IN41MX69- SECURITY RIOT TO PRISONS 09

Dates and value

Award date
Signed on Jul 15, 2019
Potential end of performance
Sep 18, 2019
Parent contract vehicle
GS07F0769N (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$118,765 (de-obligation)
  • FY2019: $118,765

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSURVEILLANCE EQUIPMENT GROUP INC
LocationMINERAL, VA
UEIJ1W1B1VG66D8
CAGE code00GU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySURVEILLANCE EQUIPMENT GROUP INC

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY MEXICO - NAS
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS

Place of performance

Place of performance
Lorton, Fairfax County, Virginia 22079-1963
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8470ARMOR, PERSONAL (product)

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
8

Contract details

Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Jul 15, 2019Base obligation at award: $118,765
Latest action
Jan 16, 2020 — Change orderModification P00002; obligation change -$118,765
Latest substantive action
Jan 16, 2020 — Change orderModification P00002; obligation change -$118,765
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Jul 15, 2019 to Jan 16, 2020; 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
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
-$118,765
Latest action: change in base and all options
-$118,765

Socio-economic and policy

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 Service4730
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19MX90
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Foreign funding
Foreign funds non-fmsB