AWARDDELIVERY ORDEROther than small business
Delivery order HSCENV09F00046PROTECTIVE PRODUCTS ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $10.9K
- $10,899of $10.9K potential value
- Period of performance
- May 31, 2017 to Aug 13, 2009
- Ended
- Modifications
- 1
- Latest action May 31, 2017
- Contract type
- Delivery order
- PIID HSCENV09F00046
Description of requirement
PERSONAL BODY ARMOR SHIN GUARDS WILL BE BY THE AGENTS DURING HIGH RISK OPERATIONS FOR THEIR SAFETY.
Dates and value
- Award date
- Signed on Jul 6, 2009
- Potential end of performance
- Aug 12, 2009
- Current value
- $10,899Base and exercised options
- Potential value (if all options are exercised)
- $10,899
- Parent contract vehicle
- GS07F9029D (FSS, multiple award) — 91 orders recorded under it
Obligations by fiscal year of action
- FY2009: $10,899
Total across 1 fiscal year: $10,899
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
LocationPOMPANO BEACH, FL
UEIN4JZUEACEY63
CAGE code5XFY1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJLL PARTNERS INC.
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
- San Juan, Puerto Rico 00907-3379
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 6, 2009Base obligation at award: $10,899
- Latest action
- May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7055
- Funding office code
- 70QXXX