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Delivery order HHSN272201600257UALARM SECURITY GROUP LLC

Overview

Award facts

Net obligations
$88.45K
$88,453of $88.45K potential value
Period of performance
Jul 8, 2016 to Jul 7, 2017
Ended
Modifications
2
Latest action Jun 30, 2021
Contract type
Delivery order
PIID HHSN272201600257U

Description of requirement

IGF::OT::IGF FOLLOW-ON SECURITY MAINTENANCE SERVICE

Dates and value

Award date
Signed on Jul 8, 2016
Potential end of performance
Jul 6, 2017
Current value
$88,453Base and exercised options
Potential value (if all options are exercised)
$88,453
Parent contract vehicle
GS07F0101M (FSS, multiple award) — 94 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$222,098 (de-obligation)
  • FY2016: $310,551

Total across 2 fiscal years: $88,453

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELTSVILLE, MD
UEIU9PVLYL3L8J3
CAGE code4UQM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NIAID
Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NATIONAL INSTITUTES OF HEALTH NIAID
Funded from
National institute of allergy and infectious diseases (0885)Program activities075-0885Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20817-1133
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Jul 8, 2016Base obligation at award: $310,551
Latest action
Jun 30, 2021 — CloseoutModification P00002; obligation change -$222,098; administrative: no change in scope or value
Latest substantive action
Jul 29, 2016 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Jul 8, 2016 to Jun 30, 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
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
-$222,098
Latest action: change in base and all options
-$222,098

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
Awarding agency code
7500
Awarding sub-tier code
7529
Contracting office code
75N930
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N930
Treasury accounts
  • 075-2016/2016-0885-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression