AWARDDELIVERY ORDERSmall business
Delivery order FA465410F0013ACCESS NORTHERN SECURITY INC
Overview
Award facts
- Net obligations
- $10.07K
- $10,065of $10.07K potential value
- Period of performance
- Sep 30, 2010 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Sep 30, 2010
- Contract type
- Delivery order
- PIID FA465410F0013
Description of requirement
ITEM ECS PP-10 ACTIVE PROXIMITY TAG
Dates and value
- Award date
- Signed on Sep 30, 2010
- Potential end of performance
- Sep 29, 2010
- Current value
- $10,065Base and exercised options
- Potential value (if all options are exercised)
- $10,065
- Parent contract vehicle
- GS07F0046T (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $10,065
Total across 1 fiscal year: $10,065
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 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREEHOLD, NJ
UEIWM4LMMGT4T75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACCESS NORTHERN SECURITY INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4654 434 CONF LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Grissom Arb, Miami County, Indiana 46971-0002
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Sep 30, 2010Base obligation at award: $10,065
- Latest action
- Sep 30, 2010 — Base awardModification 0; obligation change +$10,065
- 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
- $10,065
- Latest action: change in base and all options
- $10,065
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
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4654
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100