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Delivery order HSCEC708F00085MIKE GARCIA MERCHANT SECURITY, LLC

Overview

Award facts

Net obligations
$4.45M
$4,448,306of $4.45M potential value
Period of performance
Sep 17, 2012 to Feb 28, 2010
Ended
Modifications
11
Latest action Sep 17, 2012
Contract type
Delivery order
PIID HSCEC708F00085

Description of requirement

ARMED GUARD SERVICES FOR EL PASO BRIDGES, TEXAS . CONTRACT N

Dates and value

Award date
Signed on Jun 26, 2008
Potential end of performance
Feb 27, 2010
Current value
$4,448,306Base and exercised options
Potential value (if all options are exercised)
$4,448,306
Parent contract vehicle
GS07F5426R (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$215,499 (de-obligation)
  • FY2010: $1,213,729
  • FY2009: $2,797,439
  • FY2008: $652,637

Total across 4 fiscal years: $4,448,306

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL PASO, TX
UEINSZFL94PK7F2
CAGE code04UU4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS CENTRAL CONSOLIDATED CONTRACT GROUP
Funded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. DIRECTORATE FOR NATIONAL PROTECTION AND PROGRAMS

Place of performance

Place of performance
El Paso, Texas 79901-1000
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 26, 2008Base obligation at award: $652,637
Latest action
Sep 17, 2012 — Supplemental agreement (within scope)Modification P00011; obligation change -$215,499
Latest substantive action
Sep 17, 2012 — Supplemental agreement (within scope)Modification P00011; obligation change -$215,499
Latest funding action
Dec 17, 2009 — Funding onlyModification P00009; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only3
  • Option exercised3
  • Supplemental agreement (within scope)1
12 actions recorded, Jun 26, 2008 to Sep 17, 2012; 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
-$2,429,087
Latest action: change in base and all options
-$2,429,087

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
7001
Contracting office code
FC000
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7001
Funding office code
SCNP