AWARDDELIVERY ORDERSmall business
Delivery order HSCEC709F00070SUPERIOR PROTECTION SERVICES INC
Overview
Award facts
- Net obligations
- $6.61K
- $6,610of $6.61K potential value
- Period of performance
- May 31, 2017 to Sep 24, 2012
- Ended
- Modifications
- 2
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCEC709F00070
Description of requirement
TEMPORARY ADDITIONAL SERVICES (TAS) FOR ARMED GUARD SERVICES AT IRS TAXPAPER ASSISTANCE CENTER, 655 E MILLSAP RD., FAYETTEVILLE, AR. CONTRACT NO. GS-07F-0605N. TASK ORDER NO. P07-04-FC-0004. IRS FAYETTEVILLE, AR. TASK ORDER NO. HSCEC7-09-F-00070 IRS FAYETTEVILLE, AR. PDN NO. 192109PSETASK0036.
Dates and value
- Award date
- Signed on Jul 31, 2009
- Potential end of performance
- Sep 29, 2012
- Current value
- $6,610Base and exercised options
- Potential value (if all options are exercised)
- $6,610
- Parent contract vehicle
- GS07F0605N (FSS, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$518 (de-obligation)
- FY2009: $7,128
Total across 2 fiscal years: $6,610
Net de-obligation in that fiscal year (obligations withdrawn).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
LocationLITTLE ROCK, AR
UEIL9Z7AGQLF4N5
CAGE code723P7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERIOR PROTECTION SERVICES 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. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- 72204-2432 Argentina
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
- Firm fixed priceJ
- Offers received
- 3
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
- Jul 31, 2009Base obligation at award: $7,128
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest substantive action
- Sep 24, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change -$518
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- 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
- 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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX