AWARDPURCHASE ORDEROther than small business
Purchase order HSTS0516PDFW005MAREK BROTHERS SYSTEMS LLC
Overview
Award facts
- Net obligations
- $17.2K
- $17,200of $17.2K potential value
- Period of performance
- Sep 1, 2016 to Oct 31, 2016
- Ended
- Modifications
- 1
- Latest action Dec 4, 2019
- Contract type
- Purchase order
- PIID HSTS0516PDFW005
Description of requirement
IGF::OT::IGF CONSTRUCTION AND INSTALLATION OF TSA DFW STSO PODIUMS AT DALLAS/FORT WORTH INTERNATIONAL AIRPORT, TERMINAL D
Dates and value
- Award date
- Signed on Sep 1, 2016
- Potential end of performance
- Oct 30, 2016
- Current value
- $17,200Base and exercised options
- Potential value (if all options are exercised)
- $17,200
Obligations by fiscal year of action
- FY2016: $17,200
Total across 1 fiscal year: $17,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIF7QZPTAS8MU2
CAGE code380A9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMAREK BROTHERS SYSTEMS LLC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- MISSION ESSENTIALS
Place of performance
- Place of performance
- Houston, Harris County, Texas 77018-5834
- Congressional district (place of performance)
- TX-18As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 1, 2016Base obligation at award: $17,200
- Latest action
- Dec 4, 2019 — CloseoutModification P90001; 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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T050
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T050