GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA521520F0050SECURADYNE SYSTEMS INTERMEDIATE LLC

Overview

Award facts

Net obligations
$528.43K
$528,430of $581.98K potential value
Outlays (paid to date)
$252.6K
$252.6K paid of $528.43K obligated$252,601
Period of performance
Sep 23, 2020 to Sep 29, 2022
Ended
Modifications
5
Latest action Aug 11, 2025
Contract type
Delivery order
PIID FA521520F0050

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ACCESS CONTROL SYSTEM MAINTENANCE SERVICES

Dates and value

Award date
Signed on Sep 23, 2020
Potential end of performance
Sep 28, 2022
Current value
$581,980Base and exercised options
Potential value (if all options are exercised)
$581,980
Parent contract vehicle
GS07F0251N (FSS, multiple award) — 297 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$30,050 (de-obligation)
  • FY2021: $280,960
  • FY2020: $277,521

Total across 3 fiscal years: $528,430

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSECURADYNE SYSTEMS INTERMEDIATE LLC
LocationCARROLLTON, TX
UEILKDKNKF56SS8
CAGE code6UFP7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySECURADYNE SYSTEMS INTERMEDIATE LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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. FA5215 766 ESS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ PACAF A5/8 A5/8EB
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Hickam Afb, Honolulu County, Hawaii 96853-1814
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA521520Q0009(as reported)
Solicitation date
Aug 17, 2020

Contract details

Subcontracting plan
Plan required - incentive not includedC
Contract financing
Commercial financingE
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 23, 2020Base obligation at award: $277,521
Latest action
Aug 11, 2025 — Funding onlyModification P00005; obligation change -$30,050; funding only: changes obligations, not scope
Latest substantive action
Sep 9, 2021 — Option exercisedModification P00004; obligation change +$279,460
Latest funding action
Aug 11, 2025 — Funding onlyModification P00005; obligation change -$30,050; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
  • Option exercised1
  • Other administrative action1
6 actions recorded, Sep 23, 2020 to Aug 11, 2025; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5215
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2CFPP
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression