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AWARDDELIVERY ORDERSmall business

Delivery order HHSN292200900041UALARM SECURITY GROUP LLC

Overview

Award facts

Net obligations
$7.73K
$7,732of $7.73K potential value
Period of performance
Sep 9, 2009 to Jan 9, 2010
Ended
Modifications
1
Latest action Jan 13, 2021
Contract type
Delivery order
PIID HHSN292200900041U

Description of requirement

ACCUTECH SYSTEMS (ACCESS CONTROL) - BLDG. 13, LOADING DOCK E, B142 - VENDOR: ACCUTECH SYSTEMS - MELISSA RICHARDSON

Dates and value

Award date
Signed on Sep 9, 2009
Potential end of performance
Jan 8, 2010
Current value
$7,732Base and exercised options
Potential value (if all options are exercised)
$7,732
Parent contract vehicle
GS07F0101M (FSS, multiple award) — 94 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $7,732

Total across 1 fiscal year: $7,732

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 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

Funded by
  1. Department of Health and Human Services
  2. National Institutes Of Health
  3. NIH A E CONSTRUCTION

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20892-0001
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9999MISCELLANEOUS ITEMS (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Simplified acquisitionSP1
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
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

Transaction history

Modification history

Base award
Sep 9, 2009Base obligation at award: $7,732
Latest action
Jan 13, 2021 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 9, 2009 to Jan 13, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

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
75N990
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7529
Funding office code
75N990