AWARDDELIVERY ORDERSmall business
Delivery order H9223916F0016GRYPHON GROUP SECURITY SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $105.26K
- $105,264of $105.26K potential value
- Period of performance
- Jan 11, 2016 to Jan 22, 2016
- Ended
- Modifications
- 1
- Latest action Apr 1, 2021
- Contract type
- Delivery order
- PIID H9223916F0016
Description of requirement
IGF::CT::IGF MMFPT
Dates and value
- Award date
- Signed on Jan 6, 2016
- Potential end of performance
- Jan 21, 2016
- Current value
- $105,264Base and exercised options
- Potential value (if all options are exercised)
- $105,264
- Parent contract vehicle
- GS07F0377N (FSS, multiple award) — 461 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$11,696 (de-obligation)
- FY2016: $116,960
Total across 2 fiscal years: $105,264
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationMAXTON, NC
UEIGP6QJJLZKDY6
CAGE code1X0E9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRYPHON GROUP SECURITY SOLUTIONS, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- U.S. Special Operations Command
- HQ USASOC CONTRACTING
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQ USASOC CONTRACTING
Place of performance
- Place of performance
- Maxton, Scotland County, North Carolina 28364-8754
- Congressional district (place of performance)
- NC-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U009EDUCATION/TRAINING- GENERAL (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
- Offers received
- 1
Contract details
- Certified cost or pricing data
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 6, 2016Base obligation at award: $116,960
- Latest action
- Apr 1, 2021 — CloseoutModification P00001; obligation change -$11,696; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$11,696
- Latest action: change in base and all options
- -$11,696
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- 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
- 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
- 97ZS
- Contracting office code
- H92239
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92239