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AWARDPURCHASE ORDERSmall business

Purchase order HSFE0814P5028ASG INTEGRATED SERVICES, LLC

Overview

Award facts

Net obligations
$11.08K
$11,082of $11.08K potential value
Period of performance
Feb 21, 2014 to Feb 21, 2014
Ended
Modifications
2
Latest action Feb 26, 2014
Contract type
Purchase order
PIID HSFE0814P5028

Description of requirement

IGF::CT::IGF THIS PURCHASE ORDER IS TO FUND INSTALLATION OF SECURITY SYSTEM FOR JOINT FIELD OFFICE AND WAREHOUSE FOR DISASTER 4145 COLORADO. THIS WILL ELIMINATE THE EXTRAORDINARY COST OF GUARDS FOR NIGHT SHIFT.

Dates and value

Award date
Signed on Oct 2, 2013
Potential end of performance
Feb 20, 2014
Current value
$11,082Base and exercised options
Potential value (if all options are exercised)
$11,082

Obligations by fiscal year of action

  • FY2014: $11,082

Total across 1 fiscal year: $11,082

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKEWOOD, CO
UEIDDXKQBJPJKM5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-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. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Centennial, Arapahoe County, Colorado 80112-3412
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 2, 2013Base obligation at award: $10,371
Latest action
Feb 26, 2014 — Change orderModification P00002
Latest substantive action
Feb 26, 2014 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Oct 2, 2013 to Feb 26, 2014; 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
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

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
ARFA8
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA8