Purchase order 70FBR419P00000053SYOTOS LLC
Overview
Award facts
- Net obligations
- $62.83K
- $62,832of $62.83K potential value
- Period of performance
- Oct 2, 2019 to Nov 8, 2018
- Ended
- Modifications
- 1
- Latest action Oct 8, 2019
- Contract type
- Purchase order
- PIID 70FBR419P00000053
Description of requirement
THE CONTRACTOR SHALL PROVIDE ARMED GUARD II SECURITY SERVICE FOR THE STATE FLORIDA IN SUPPORT OF DR4399-FL FOLLOWING COUNTIES: PRIMARILY DOING BUSINESS IN THE COUNTIES OF BAY, CALHOUN, FRANKLIN, GADSDEN, GULF, HAMILTON, JACKSON, JEFFERSON, LEON, LIBERTY, MADISON, SUWANNEE, TAYLOR, WAKULLA, ALACHUA, BAKER, BRADFORD, CITRUS, COLUMBIA, DIXIE, ESCAMBIA, GILCHRIST, HERNANDO, HILLSBOROUGH, HOLMES, LAFAYETTE, LEVY, MANATEE, OKALOOSA, PASCO, PINELLAS, SANTA ROSA, UNION, WALTON, AND WASHINGTON.
Dates and value
- Award date
- Signed on Oct 31, 2018
- Potential end of performance
- Oct 14, 2019
- Current value
- $62,832Base and exercised options
- Potential value (if all options are exercised)
- $62,832
Obligations by fiscal year of action
- FY2020: -$5,776 (de-obligation)
- FY2019: $68,608
Total across 2 fiscal years: $62,832
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 8, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- FEMA
- Funded from
- Field is optional prior to fy21Program activities070-0702Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tallahassee, Leon County, Florida 32301-2582
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Armed guard service
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 31, 2018Base obligation at award: $68,608
- Latest action
- Oct 8, 2019 — CloseoutModification P00001; obligation change -$5,776; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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)
- 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
- -$5,776
- Latest action: change in base and all options
- -$5,776
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
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FH10
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FH10
- Treasury accounts
- 070-X-0702-000
- Object classes
- 25.4: Operation and maintenance of facilities