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Po DTFASO09P00941DIRSEC LLC

Overview

Award facts

Period of performance
Sep 17, 2009 to Sep 17, 2009
Ended
Modifications
0
Latest action Sep 17, 2009
Contract type
Po
PIID DTFASO09P00941

Description of requirement

POWER-1 11085 SECURITY APPL W/2 250GB DRIVES QTY 2@ 49,000.00 = $98,000.00

Dates and value

Award date
Signed on Sep 17, 2009
Potential end of performance
Nov 29, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationAURORA, CO
UEIC4JVBJK6TQH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIRSEC LLC

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporation

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN

Place of performance

Place of performance
Centennial, Arapahoe County, Colorado 80015-4275
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 17, 2009Base obligation at award: $166,500
Latest action
Sep 17, 2009 — Base awardModification 0; obligation change +$166,500
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2009 to Sep 17, 2009; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$166,500
Latest action: change in base and all options
$166,500

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
00006
Transactions recorded under this award key
1

Funding

Funding agency code
999