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Delivery order 47PH0517F0019ACTRON SECURITY ALARM SYSTEMS INC

Overview

Award facts

Net obligations
$72.93K
$72,928of $72.93K potential value
Period of performance
Feb 21, 2018 to Feb 28, 2018
Ended
Modifications
3
Latest action Feb 21, 2018
Contract type
Delivery order
PIID 47PH0517F0019

Description of requirement

IGF::OT::IGF - SECURITY SYSTEM UPGRADE, LITTLE ROCK MEPS, 1520 RIVERFRONT DR., LITTLE ROCK, AR

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Feb 27, 2018
Current value
$72,928Base and exercised options
Potential value (if all options are exercised)
$72,928
Parent contract vehicle
GS07F173CA (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $6,981
  • FY2017: $65,947

Total across 2 fiscal years: $72,928

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameACTRON SECURITY ALARM SYSTEMS INC
LocationLINCOLN PARK, MI
UEIJ2QVMLK84DK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACTRON SECURITY ALARM SYSTEMS INC

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R7 NON-PROSPECTUS - EASTERN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W37N HQ US MEPCOM
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72202-1724
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Sep 28, 2017Base obligation at award: $65,947
Latest action
Feb 21, 2018 — Supplemental agreement (within scope)Modification PS0003; obligation change -$805
Latest substantive action
Feb 21, 2018 — Supplemental agreement (within scope)Modification PS0003; obligation change -$805
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Other administrative action1
4 actions recorded, Sep 28, 2017 to Feb 21, 2018; 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
-$805
Latest action: change in base and all options
-$805

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PH05
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52BKS
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources