AWARDDELIVERY ORDERSmall business
Delivery order GSP0608GX5200K.C.P.I. SECURITY, INC.
Overview
Award facts
- Net obligations
- $22.02K
- $22,020of $22.02K potential value
- Period of performance
- Jun 1, 2009 to Jun 30, 2009
- Ended
- Modifications
- 5
- Latest action Jul 22, 2009
- Contract type
- Delivery order
- PIID GSP0608GX5200
Description of requirement
MOBILE PATROL SECURITY SERVICES FOR 607 HARDESTY, KANSAS CITY, MISSOURI
Dates and value
- Award date
- Signed on Aug 27, 2008
- Potential end of performance
- Jun 29, 2009
- Current value
- $22,020Base and exercised options
- Potential value (if all options are exercised)
- $22,020
- Parent contract vehicle
- GS06P08GXD0064 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $9,480
- FY2008: $12,540
Total across 2 fiscal years: $22,020
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAYMORE, MO
UEIC1FJKY53GTC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyK.C.P.I. SECURITY, INC.
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64131-3203
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206GUARD SERVICES (service)
Competition
- Extent competed
- Follow on to competed actionE
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 27, 2008Base obligation at award: $10,860
- Latest action
- Jul 22, 2009 — Supplemental agreement (within scope)Modification PS05; obligation change +$60
- Latest substantive action
- Jul 22, 2009 — Supplemental agreement (within scope)Modification PS05; obligation change +$60
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Option exercised1
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
- $60
- Latest action: change in base and all options
- $60
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- GX000
- Transactions recorded under this award key
- 6