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Purchase order 47PJ0023P0053ELECTRO-WATCHMAN INC.

Overview

Award facts

Net obligations
$86.24K
$86,235of $86.24K potential value
Outlays (paid to date)
$86.24K
$86.24K paid of $86.24K obligated$86,235
Period of performance
Aug 8, 2023 to Feb 4, 2024
Ended
Modifications
1
Latest action Oct 26, 2023
Contract type
Purchase order
PIID 47PJ0023P0053

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

CAMERA & INTRUSION DETECTION SYSTEM INSTALL IN THE IRS SPACES LOCATED AT 657 2ND AVE N, FARGO, ND

Dates and value

Award date
Signed on Aug 8, 2023
Potential end of performance
Feb 3, 2024
Current value
$86,235Base and exercised options
Potential value (if all options are exercised)
$86,235

Obligations by fiscal year of action

  • FY2024: $2,894
  • FY2023: $83,341

Total across 2 fiscal years: $86,235

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationFARGO, ND
UEIFKKWJ9ABFN67
CAGE code5HYA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELECTRO WATCHMAN INC

Business types and certifications

For-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 R8 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. STEWARDSHIP
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Fargo, Cass County, North Dakota 58102-4727
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
47PJ0023R0080
Solicitation date
Jun 2, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA

Transaction history

Modification history

Base award
Aug 8, 2023Base obligation at award: $83,341
Latest action
Oct 26, 2023 — Supplemental agreement (within scope)Modification PS0001; obligation change +$2,894
Latest substantive action
Oct 26, 2023 — Supplemental agreement (within scope)Modification PS0001; obligation change +$2,894
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 8, 2023 to Oct 26, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,894
Latest action: change in base and all options
$2,894

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PJ00
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
2033H2
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression