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AWARDDCASmall business

Dca HSFE1014C5061YUKON PIPELINE SUPPORT SERVICES, LLC

Overview

Award facts

Period of performance
Aug 4, 2014 to Aug 4, 2014
Ended
Modifications
5
Latest action Aug 4, 2014
Contract type
Dca
PIID HSFE1014C5061

Description of requirement

IGF::CT::IGF SECURITY GUARD SERVICES IN SUPPORT OF THE DR-4122/4161/4162-AK. THIS IS A LABOR HOURS CONTRACT. THIS ORDER ADDS FUNDING FOR AN INITIAL 1,922 HOURS AT A FIXED RATE OF $36.53 = $70,210.66. OPTIONS PERIODS ARE ADDED TO EXTEND THIS CONTRACT TO MAY 19, 2015

Dates and value

Award date
Signed on Feb 20, 2014
Potential end of performance
Aug 3, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIV1VUTDC1CQ46
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability company

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 10: FEDERAL EMERGENCY MANAGEMENT AGENCY
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 10: FEDERAL EMERGENCY MANAGEMENT AGENCY

Place of performance

Place of performance
Anchorage, Alaska 99503-4044
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Labor hoursZ
Offers received
3

Solicitation and notices

Solicitation ID
HSFE10-14-R-5061(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction uses GFE/GFPY
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
Feb 20, 2014Base obligation at award: $70,211
Latest action
Aug 4, 2014 — CloseoutModification P00005; obligation change -$31,745; administrative: no change in scope or value
Latest substantive action
Jun 30, 2014 — Change orderModification P00004
Latest funding action
Apr 9, 2014 — Funding onlyModification P00001; obligation change +$50,083; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order3
  • Funding only1
  • Closeout1
6 actions recorded, Feb 20, 2014 to Aug 4, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$31,745
Latest action: change in base and all options
-$31,745

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
DcaD
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA10
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA10