AWARDDELIVERY ORDERSmall business
Delivery order HSCEDM12J00058DOYON / AKAL JV I
Overview
Award facts
- Period of performance
- May 31, 2017 to Jan 31, 2014
- Ended
- Modifications
- 22
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCEDM12J00058
Description of requirement
FY 12 FUNDS FOR GUARDS AND TRANSPORTATION SERVICES IN KROME SERVICE PROCESSING CENTER (SPC).
Dates and value
- Award date
- Signed on Aug 1, 2012
- Potential end of performance
- May 2, 2014
- Parent contract vehicle
- HSCEDM08D00003 (IDC, single award) — 4 orders recorded under it
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
LocationSHORELINE, WA
UEIE24NKCFMCB83
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOYON / AKAL JV I
Business types and certifications
Minority-owned8(a) joint ventureAlaska Native Corporation ownedFor-profit organizationPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION MANAGEMENT LAGUNA
- Funded by
- Department of Homeland Security
- Office Of The Chief Procurement Officer
- DHS CLOSEOUT INITIATIVE
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33101-0175
- Congressional district (place of performance)
- FL-27As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S206HOUSEKEEPING- GUARD (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 1, 2012Base obligation at award: $3,553,127
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Latest funding action
- Apr 3, 2014 — Funding onlyModification P00021; obligation change -$491,040; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only19
- Closeout2
- Other administrative action1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Immigration And Customs Enforcement7012
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CDLG
- Transactions recorded under this award key
- 23
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX