GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HSFEHQ06J0002APRO TECHNOLOGY, LLC

Overview

Award facts

Period of performance
Jun 27, 2017 to Jun 27, 2017
Ended
Modifications
4
Latest action Jun 27, 2017
Contract type
Delivery order
PIID HSFEHQ06J0002

Description of requirement

GROUP SITE GROUND MAINTENANCE - LOUISIANA

Dates and value

Award date
Earliest action recorded: Jun 30, 2010 (the base award is not in the records GovChime holds)
Potential end of performance
Jun 26, 2017
Current value
$2,354,193Base and exercised options
Potential value (if all options are exercised)
$2,354,193
Parent contract vehicle
HSFEHQ06D1072 (IDC, single award) — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationVICKSBURG, MS
UEIHYFDL5MLNJ46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPRO TECHNOLOGY, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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. NEW ORLEANS CONTRACT OPS MGMT BRA
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NEW ORLEANS CONTRACT OPS MGMT BRA

Place of performance

Place of performance
Vicksburg, Warren County, Mississippi 39180-5541
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z299MAINT, REP/ALTER/ALL OTHER (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
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
HSFEHQ06R0043(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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

Latest action
Jun 27, 2017 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Dec 19, 2016 — Supplemental agreement (within scope)Modification P10000; obligation change -$1
Actions by type
  • Supplemental agreement (within scope)2
  • Closeout1
  • Other administrative action1
4 actions recorded, Jun 30, 2010 to Jun 27, 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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Emergency Management Agency7022
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBLA
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBLA