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Purchase order HSCEC709P00059ANTEX SYSTEMS

Overview

Award facts

Period of performance
May 31, 2017 to Jan 23, 2010
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Purchase order
PIID HSCEC709P00059

Description of requirement

FURNISH AND INSTALL A TURNKEY SECURITY SYSTEM IN THE GSA BLDG FOR DHS-ICE-DRO AT 2100 AIR PARK, ALBUQUERQUE, NM. WAGE DETERMINATION NUMBER: 2005-2361 REV-8; REFERENCE ANTEX'S PROPOSAL NUMBER 01132009 DATED 01/13/2009

Dates and value

Award date
Signed on Sep 22, 2009
Potential end of performance
Jan 22, 2010

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

NameANTEX SYSTEMS
LocationEL PASO, TX
UEIMLZHRUTA3TJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANTEX SYSTEMS

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87106-3257
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Furnish and install a turnkey security system for dhs-ice-dro in GSA bldg at 2100 air park, albuq.
Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2009Base obligation at award: $2,882
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest funding action
Dec 24, 2009 — Funding onlyModification P00001; obligation change +$2,882; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Sep 22, 2009 to May 31, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA

Structure

Award or IDV
Award
Award type
Purchase orderB
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