AWARDDELIVERY ORDERSmall business
Delivery order HSBP1010F00066SAFETY SOLUTIONS INC
Overview
Award facts
- Net obligations
- $356.97K
- $356,970of $1.94M potential value
- Period of performance
- May 31, 2017 to Jul 17, 2012
- Ended
- Modifications
- 12
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSBP1010F00066
Description of requirement
CONFINED SPACE ENTRY TRANING
Dates and value
- Award date
- Signed on Feb 2, 2010
- Potential end of performance
- Jul 16, 2012
- Current value
- $356,970Base and exercised options
- Potential value (if all options are exercised)
- $1,939,661
- Parent contract vehicle
- GS07F9466S (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$7,934 (de-obligation)
- FY2011: $188,404
- FY2010: $176,500
Total across 3 fiscal years: $356,970
Net de-obligation in that fiscal year (obligations withdrawn).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 May 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOYNTON BEACH, FL
UEIRLC1VEAGNX47
CAGE code1TKU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAFETY SOLUTIONS INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- PROCUREMENT DIRECTORATE CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Hoboken, Lanier County, Georgia 31542-2002
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R419EDUCATIONAL SERVICES (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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Feb 2, 2010Base obligation at award: $216,000
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest substantive action
- Jan 27, 2011 — Supplemental agreement (within scope)Modification P00006; obligation change +$36,000
- Actions by type
- Base award1
- Other administrative action9
- Supplemental agreement (within scope)1
- Option exercised1
- Closeout1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70B05C
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX