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AWARDDELIVERY ORDERSmall business

Delivery order 70RFP224FREC00007APOGEE-SSU JOINT VENTURE LLC

Overview

Award facts

Net obligations
$307.75K
$307,749of $307.75K potential value
Outlays (paid to date)
$306.98K
$306.98K paid of $307.75K obligated$306,981
Period of performance
Jan 1, 2024 to Dec 31, 2024
Ended
Modifications
1
Latest action Jun 26, 2024
Contract type
Delivery order
PIID 70RFP224FREC00007

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

MAINTENANCE OF ELECTRONIC SECURITY SYSTEMS (ESS)

Dates and value

Award date
Signed on Dec 15, 2023
Potential end of performance
Dec 30, 2024
Current value
$307,749Base and exercised options
Potential value (if all options are exercised)
$307,749
Parent contract vehicle
70RFP219DEC000008 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $307,749

Total across 1 fiscal year: $307,749

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAPOGEE-SSU JOINT VENTURE LLC
LocationFAYETTEVILLE, NC
UEIW8KJTN6QAMM7
CAGE code7B6L8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAPOGEE-SSU JOINT VENTURE LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 2 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
CAS - fps technical countermeasuresProgram activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-1017
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Dec 15, 2023Base obligation at award: $153,875
Latest action
Jun 26, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$153,875
Latest substantive action
Jun 26, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$153,875
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Dec 15, 2023 to Jun 26, 2024; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$153,875
Latest action: change in base and all options
$153,875

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP2
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression