AWARDDOSmall business
Do EDFSA15O0009D & D SECURITY RESOURCES INC
Overview
Award facts
- Period of performance
- Dec 30, 2014 to Jan 15, 2015
- Ended
- Modifications
- 0
- Latest action Dec 30, 2014
- Contract type
- Do
- PIID EDFSA15O0009
Description of requirement
IGF::OT::IGF THE PURCHASE OF 750 LAPTOP LOCKS FOR ALL EMPLOYEES AT FSA.
Dates and value
- Award date
- Signed on Dec 30, 2014
- Parent contract vehicle
- GS25F0002M — 23 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationANAHEIM, CA
UEIV2RHPRQE5LG3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyD & D SECURITY RESOURCES INC
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- FEDERAL STUDENT AID PROCUREMENT ACTIVITY
- Funded by
- Department of Education
- FSA TECHNOLOGY OFFICE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20202-0002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 30, 2014Base obligation at award: $22,290
- Latest action
- Dec 30, 2014 — Base awardModification 0; obligation change +$22,290
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,290
- Latest action: change in base and all options
- $22,290
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- FSAPA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- ENCIO