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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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
2 actions recorded, Apr 19, 2016 to May 5, 2016; 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
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