GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0617P0266INNER-PARISH SECURITY, CORPORATION

Overview

Award facts

Net obligations
$761.96K
$761,964of $761.96K potential value
Period of performance
Jun 26, 2018 to Jun 27, 2018
Ended
Modifications
1
Latest action Jun 26, 2018
Contract type
Purchase order
PIID HSFE0617P0266

Description of requirement

IGF::OT::IGF DR4332-TX SECURITY GUARD SERVICES

Dates and value

Award date
Signed on Sep 25, 2017
Potential end of performance
Jun 26, 2018
Current value
$761,964Base and exercised options
Potential value (if all options are exercised)
$761,964

Obligations by fiscal year of action

  • FY2018: -$1,974 (de-obligation)
  • FY2017: $763,938

Total across 2 fiscal years: $761,964

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINNER-PARISH SECURITY, CORPORATION
LocationHOUSTON, TX
UEIG1RCLBWPEAC6
CAGE code7Y5S5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINNER-PARISH SECURITY, CORP

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 6 : EMERGENCY PREPAREDNESS A
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Austin, Travis County, Texas 78753-3000
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HSFE06-17-P-0266
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2017Base obligation at award: $763,938
Latest action
Jun 26, 2018 — CloseoutModification P00001; obligation change -$1,974; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 25, 2017 to Jun 26, 2018; 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)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,974
Latest action: change in base and all options
-$1,974

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
National interest action
Hurricane harvey 2017H17H

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR6
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR6
Treasury accounts
  • 070-X-0702-000
Object classes
  • 25.4: Operation and maintenance of facilities