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AWARDDELIVERY ORDERSmall business

Delivery order HDEC0520F0071SECURITY COURIER OF COLUMBUS INC

Overview

Award facts

Net obligations
$1.8K
$1,800of $1.8K potential value
Period of performance
Jul 1, 2020 to Dec 31, 2020
Ended
Modifications
2
Latest action May 5, 2021
Contract type
Delivery order
PIID HDEC0520F0071

Description of requirement

COLUMBUS AFB - HQCSKE

Dates and value

Award date
Signed on Jun 21, 2020
Potential end of performance
Dec 30, 2020
Current value
$1,800Base and exercised options
Potential value (if all options are exercised)
$1,800
Parent contract vehicle
HDEC0519D0012 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$50 (de-obligation)
  • FY2020: $1,850

Total across 2 fiscal years: $1,800

Net de-obligation in that fiscal year (obligations withdrawn).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 May 5, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBUS, MS
UEIM93HUJWNAWA7
CAGE code1GRS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Columbus, Lowndes County, Mississippi 39710-1001
Congressional district (place of performance)
MS-01As 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
Offers received
1

Solicitation and notices

Solicitation ID
HDEC0518R0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 21, 2020Base obligation at award: $1,850
Latest action
May 5, 2021 — CloseoutModification P00002; obligation change -$50; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jun 21, 2020 to May 5, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$50
Latest action: change in base and all options
-$50

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
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
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05