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AWARDPOSmall business

Po HSTS0510PDFW007MEDIA MANAGEMENT, LLC

Overview

Award facts

Period of performance
Oct 13, 2010 to Oct 13, 2010
Ended
Modifications
2
Latest action Oct 13, 2010
Contract type
Po
PIID HSTS0510PDFW007

Description of requirement

DFW STATEMENT OF WORK SUBMITTED FOR AIRPORT TERMINAL BAGGAGE SCREENING CMF ROOM WORK. 3 BIDS COLLECTED. DFW PROJECT POC; JASON EATON VOICE: 469-948-1827 EMAIL: JASON.EATON@ASSOCIATES.DHS.GOV LOW BIDDER: R&D PROFESSIONAL SERVICES ATTN: JOB #012120100001 3000 KELLER SPRINGS ROAD SUITE 200 CARROLLTON TEXAS 75006 PHONE 214-483-5342

Dates and value

Award date
Signed on Jul 1, 2010
Potential end of performance
Oct 12, 2010

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMEDIA MANAGEMENT, LLC
LocationDALLAS, TX
UEIE236ULKYKJF6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMEDIA MANAGEMENT, LLC

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. 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
Coppell, Dallas County, Texas 75019-7604
Congressional district (place of performance)
TX-24As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
6150MISC ELECTRIC POWER & DISTRIB EQ (product)

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
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 1, 2010Base obligation at award: $7,295
Latest action
Oct 13, 2010 — CloseoutModification A00002; administrative: no change in scope or value
Latest substantive action
Sep 13, 2010 — Change orderModification P00001; obligation change -$1,542
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Jul 1, 2010 to Oct 13, 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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

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
3

Funding

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