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AWARDPURCHASE ORDERSmall business

Purchase order FA252120P0053SCIENS ORLANDO LLC

Overview

Award facts

Net obligations
$110.62K
$110,619of $110.62K potential value
Outlays (paid to date)
$36.68K
$36.68K paid of $110.62K obligated$36,680
Period of performance
Sep 16, 2020 to Mar 23, 2026
Ended
Modifications
6
Latest action Aug 19, 2025
Contract type
Purchase order
PIID FA252120P0053

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

LENEL S2 ONGUARD SYSTEM TO SECURE FACILITIES AT PATRICK AFB&CAPE CANAVERAL AFS

Dates and value

Award date
Signed on Sep 16, 2020
Potential end of performance
Mar 22, 2026
Current value
$110,619Base and exercised options
Potential value (if all options are exercised)
$110,619

Obligations by fiscal year of action

  • FY2025: -$70,227 (de-obligation)
  • FY2024: $37,233
  • FY2023: $37,233
  • FY2022: $35,460
  • FY2021: $35,460
  • FY2020: $35,460

Total across 6 fiscal years: $110,619

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSCIENS ORLANDO LLC
LocationMOUNT DORA, FL
UEIMVJ2SMFMHAG9
CAGE code3VNB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySCIENS ORLANDO LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2521 45 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 45 SCS SCOSA
Funded from
Operating forces; Administration and service-wide activities; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Patrick Afb, Brevard County, Florida 32925-0038
Congressional district (place of performance)
FL-08As 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
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA252120QB116
Solicitation date
Aug 14, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 16, 2020Base obligation at award: $35,460
Latest action
Aug 19, 2025 — Option exercisedModification P00006; obligation change +$22,678
Latest substantive action
Aug 19, 2025 — Option exercisedModification P00006; obligation change +$22,678
Actions by type
  • Base award1
  • Option exercised5
  • Change order1
7 actions recorded, Sep 16, 2020 to Aug 19, 2025; 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)
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
$22,678

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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2521
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3K1C7
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
Object classes
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression