AWARDPURCHASE ORDERSmall business
Purchase order FA480016P0053INTELLIGENT SYSTEM SOLUTIONS INC
Overview
Award facts
- Period of performance
- May 4, 2016 to May 27, 2016
- Ended
- Modifications
- 1
- Latest action May 5, 2016
- Contract type
- Purchase order
- PIID FA480016P0053
Description of requirement
IGF::OT::IGF FY16 DIRECT TV LANGLEY SHELLBANK GYM
Dates and value
- Award date
- Signed on Apr 19, 2016
- Potential end of performance
- May 26, 2016
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 May 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationVIRGINIA BEACH, VA
UEIJDH1DQJYA1M5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIGENT SYSTEM SOLUTIONS INC
Business types and certifications
Veteran-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 633 SVS SVS
Place of performance
- Place of performance
- Hampton, York County, Virginia 23665-1740
- Congressional district (place of performance)
- VA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 19, 2016Base obligation at award: $6,411
- Latest action
- May 5, 2016 — New work added (outside scope)Modification P00001; obligation change +$1,506
- Latest substantive action
- May 5, 2016 — New work added (outside scope)Modification P00001; obligation change +$1,506
- Actions by type
- Base award1
- New work added (outside scope)1
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
- 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
- $1,506
- Latest action: change in base and all options
- $1,506
Socio-economic and policy
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4800
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q330