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AWARDPOSmall business

Po HSTS0109PRES623TECHNOGUARD INC

Overview

Award facts

Period of performance
May 25, 2010 to Oct 20, 2009
Ended
Modifications
1
Latest action May 25, 2010
Contract type
Po
PIID HSTS0109PRES623

Description of requirement

THE TRANSPORTATION SECURITY ADMINISTRATION, OFFICE OF REAL ESTATE SERVICES, HAS A REQUIREMENT FOR THE CLEANING OF THE SPACE BENEATH AND ABOVE THE RAISED FLOOR (UNDER FLOOR) OF THE FREEDOM CENTER IN ACCORDANCE WITH ACCEPTED INDUSTRY STANDARDS. POP: EIGHT (8) WEEKS AFTER THE CONTRACT IS AWARDED

Dates and value

Award date
Signed on Aug 20, 2009
Potential end of performance
Oct 19, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTECHNOGUARD INC
LocationLEESBURG, VA
UEIZ8DRSF2CT4B7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTECHNOGUARD INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-3292
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7930CLEANING/POLISHING COMPOUNDS & PREP (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 20, 2009Base obligation at award: $23,690
Latest action
May 25, 2010 — CloseoutModification A00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 20, 2009 to May 25, 2010; 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

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

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020