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AWARDDELIVERY ORDERSmall business

Delivery order IND15PD01258X-EETO, INC.

Overview

Award facts

Net obligations
$2.88M
$2,879,750of $3.35M potential value
Outlays (paid to date)
$431.02K
$431.02K paid of $2.88M obligated$431,023
Period of performance
Sep 24, 2015 to Apr 23, 2020
Ended
Modifications
9
Latest action Mar 29, 2024
Contract type
Delivery order
PIID IND15PD01258

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::CT::IGF THIS REQUIREMENT IS TO PROVIDE SERVICES DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS) TITLED, "PHYSICAL SECURITY SUPPORT" FOR THE UNITED STATES SOUTHERN COMMAND (USSOUTHCOM).

Dates and value

Award date
Signed on Sep 23, 2015
Potential end of performance
Apr 22, 2020
Current value
$2,892,072Base and exercised options
Potential value (if all options are exercised)
$3,347,364
Parent contract vehicle
GS35F0556Y (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,861 (de-obligation)
  • FY2019: $610,541
  • FY2018: $626,441
  • FY2017: $626,441
  • FY2016: $626,441
  • FY2015: $391,749

Total across 6 fiscal years: $2,879,750

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameX-EETO, INC.
LocationMIAMI, FL
UEIKB9KYCKEE931
CAGE code1QES2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyX-EETO, INC.

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W096 USA ELM HQ USSOUTHCOM
Funded from
Reimbursable activityProgram activities014-4529Federal accounts (agency financial reports)

Place of performance

Place of performance
Doral, Miami-Dade County, Florida 33172-2697
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2015Base obligation at award: $391,749
Latest action
Mar 29, 2024 — CloseoutModification P00009; administrative: no change in scope or value
Latest substantive action
Mar 15, 2019 — Option exercisedModification P00006; obligation change +$645,441
Latest funding action
Oct 29, 2020 — Funding onlyModification P00008; obligation change -$1,861; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Other administrative action2
  • Closeout1
10 actions recorded, Sep 23, 2015 to Mar 29, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91LMH
Treasury accounts
  • 014-X-4529-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression