Delivery order GSFPNBKP3052TRINITY PROTECTION SERVICES, INC.
Overview
Award facts
- Net obligations
- $283.23K
- $283,231of $283.23K potential value
- Period of performance
- Jul 30, 2013 to Sep 16, 2013
- Ended
- Modifications
- 2
- Latest action Jul 30, 2013
- Contract type
- Delivery order
- PIID GSFPNBKP3052
Description of requirement
THIS ORDER IS BEING ISSUED AGAINST TRINITY PROTECTION SERVICES' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT, GS-07F-5500R. IN ACCORDANCE WITH QUOTE, DATED JUNE 18, 2012, AND CLARIFIED ON JULY 16, 2012, FROM MR. CAMERON COLLINS - DIRECTOR OF BUSINESS DEVELOPMENT, SUBMITTED IN RESPONSE TO THE GSA RFQ FOR ARMED GUARD SERVICES FOR THE DRMSC, ISSUED ON MAY 31, 2012, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS FIRM-FIXED PRICE ORDER IS FOR ONE-YEAR OF ARMED GUARD SERVICES, WITH FOUR, ONE-YEAR OPTION PERIODS. THE PERIOD OF PERFORMANCE FOR THE FIRST YEAR OF THIS TASK ORDER SHALL BE AUGUST 15, 2012 - AUGUST 14, 2013. PRICING: THE FIRM-FIXED HOURLY RATE FOR THE REQUIRED LABOR CATEGORY OF GUARD II SHALL BE $29.46/HR. THE TOTAL VALUE OF THE PURCHASE ORDER FOR THE FIRST YEAR OF SERVICE SHALL NOT EXCEED $259,812.04. PLACE OF PERFORMANCE: DEFENSE RESOURCE MANAGEMENT SUPPORT CENTER (DRMSC) ANNE ARUNDEL COUNTY, MARYLAND CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR): MS. DARLENE WILLIAMS EMAIL: DARLENE.E.WILLIAMS.CIV@DRMSC.MIL PHONE: 301-621-4028 CLAUSE C-FSS-370, CONTRACTOR TASKS/SPECIAL REQUIREMENTS (NOV 2003), INCLUDED IN THE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. ALL INVOICES MUST BE SUBMITTED TO THE CONTRACTING OFFICER AND TO THE CONTRACTING OFFICER' S TECHNICAL REPRESENTATIVE (COTR), MS. DARLENE WILLIAMS, FOR REVIEW AND APPROVAL PRIOR TO TRINITY PROTECTION INVOICING THE GSA FINANCE OFFICE FOR PAYMENT. U.S. EMPLOYMENT ELIGIBILITY IS A REQUIREMENT UNDER THIS TASK ORDER. VENDOR MUST REGISTER WITH THE DEPARTMENT OF HOMELAND SECURITY (DHS) U.S. CITIZENSHIPP AND IMMIGRATION SERVICES E-VERIFY WEBSITE, HTTPS://E-VERIFY.USCIS.GOV/EMP/VISLOGIN.ASPX?JS=YES. FAR CLAUSE 52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2009), INCLUDED IN THE RFQ, IS HEREBY INCORPORATED INTO THE PURCHASE ORDER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR NO. HQ068121160001. HQ068121160001_HQ068121160001_FORT MEADE MD FH R/F 2135
Dates and value
- Award date
- Signed on Jul 27, 2012
- Potential end of performance
- Sep 15, 2013
- Current value
- $283,231Base and exercised options
- Potential value (if all options are exercised)
- $283,231
- Parent contract vehicle
- GS07F5500R (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2013: $23,419
- FY2012: $259,812
Total across 2 fiscal years: $283,231
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DEFENSE RESOURCE MGMT SUPPORT CTR
Place of performance
- Place of performance
- Upper Marlboro, Prince Georges County, Maryland 20774-4755
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 27, 2012Base obligation at award: $259,812
- Latest action
- Jul 30, 2013 — Change orderModification 13211; obligation change +$23,419
- Latest substantive action
- Jul 30, 2013 — Change orderModification 13211; obligation change +$23,419
- Actions by type
- Base award1
- Change order2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $23,419
- Latest action: change in base and all options
- $23,419
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0681