AWARDDELIVERY ORDERSmall business
Delivery order HSHQEM10J00004SECURITY INFORMATION SYSTEMS, LLC
Overview
Award facts
- Net obligations
- $389.5K
- $389,500of $389.5K potential value
- Period of performance
- Jan 14, 2010 to Feb 28, 2011
- Ended
- Modifications
- 1
- Latest action Jan 23, 2024
- Contract type
- Delivery order
- PIID HSHQEM10J00004
Description of requirement
TASK ORDER FOR 3RD OPTION
Dates and value
- Award date
- Signed on Jan 14, 2010
- Potential end of performance
- Feb 27, 2011
- Current value
- $389,500Base and exercised options
- Potential value (if all options are exercised)
- $389,500
- Parent contract vehicle
- HSCEGI07D00003 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $389,500
Total across 1 fiscal year: $389,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIU13NKAFWMN39
CAGE code1QNC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySECURITY INFORMATION SYSTEMS,
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG DIV 3 ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Management
- Federal Protective Service (FPS)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20002-4207
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services 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
- Base award
- Jan 14, 2010Base obligation at award: $389,500
- Latest action
- Jan 23, 2024 — CloseoutModification P00001; 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
- 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
- U.S. Immigration And Customs Enforcement7012
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RFP3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7050
- Funding office code
- 70MFPS