AWARDPURCHASE ORDERSmall business
Purchase order FA286015P0153AMERICAN LOCKER SECURITY SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $7.86K
- $7,860of $7.86K potential value
- Period of performance
- Sep 28, 2015 to Jan 4, 2016
- Ended
- Modifications
- 0
- Latest action Sep 28, 2015
- Contract type
- Purchase order
- PIID FA286015P0153
Description of requirement
FRIONT LOAD MINI CHECK KEYED LOCKERS; 21 IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 28, 2015
- Potential end of performance
- Jan 3, 2016
- Current value
- $7,860Base and exercised options
- Potential value (if all options are exercised)
- $7,860
Obligations by fiscal year of action
- FY2015: $7,860
Total across 1 fiscal year: $7,860
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 Sep 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIWK6JTS1B9L66
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN LOCKER GROUP INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 89 PAG
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-5222
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 28, 2015Base obligation at award: $7,860
- Latest action
- Sep 28, 2015 — Base awardModification 0; obligation change +$7,860
- 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
- 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
- $7,860
- Latest action: change in base and all options
- $7,860
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D163