GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCEMD09F00085FLIR DETECTION, INC.

Overview

Award facts

Period of performance
May 31, 2017 to Apr 14, 2013
Ended
Modifications
8
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCEMD09F00085

Description of requirement

INSPECTION, MAINTENANCE AND REPAIR OF AN ICX SKYWATCH TOWER (RANGE TOWER) ON FISKE RANGE, FT. BENNING, GA. PLEASE SEE ATTACHMENTS.

Dates and value

Award date
Signed on Apr 8, 2009
Potential end of performance
Apr 13, 2013
Parent contract vehicle
GS07F0117U (FSS, multiple award) — 118 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

LocationARLINGTON, VA
UEIR9JRUCPUMS63
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTELEDYNE FLIR, LLC

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
Fort Benning, Muscogee County, Georgia 31995-2440
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Nfttu
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Apr 8, 2009Base obligation at award: $9,000
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
Feb 23, 2012 — Option exercisedModification P00007; obligation change +$9,000
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised3
  • Closeout1
9 actions recorded, Apr 8, 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
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

Domestic or foreign entity
U.S. owned businessA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX