AWARDPURCHASE ORDERSmall business
Purchase order FA449709P0053JOHNSON CONTROLS FIRE PROTECTION LP
Overview
Award facts
- Net obligations
- $18.8K
- $18,800of $18.8K potential value
- Period of performance
- Jul 14, 2009 to Aug 13, 2009
- Ended
- Modifications
- 0
- Latest action Jul 14, 2009
- Contract type
- Purchase order
- PIID FA449709P0053
Description of requirement
APU HUSH HOUSE REQUIRES 5 MOTORIZED DAMP
Dates and value
- Award date
- Signed on Jul 14, 2009
- Potential end of performance
- Aug 12, 2009
- Current value
- $18,800Base and exercised options
- Potential value (if all options are exercised)
- $18,800
Obligations by fiscal year of action
- FY2009: $18,800
Total across 1 fiscal year: $18,800
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 Jul 14, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW CASTLE, DE
UEIEAE2JMESF313
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTYCO INTERNATIONAL LTD.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4497 436 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4497 436 CONS LGC
Place of performance
- Place of performance
- Dover Afb, Kent County, Delaware 19902-5639
- Congressional district (place of performance)
- DE-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 14, 2009Base obligation at award: $18,800
- Latest action
- Jul 14, 2009 — Base awardModification 0; obligation change +$18,800
- 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)
- Yes
- 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
- $18,800
- Latest action: change in base and all options
- $18,800
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
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
- No
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
- FA4497
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4497