AWARDDEFINITIVE CONTRACTSmall business
Definitive contract INP16PC00649ALPHA COM SYSTEMS INC.
Overview
Award facts
- Net obligations
- $187.24K
- $187,239of $187.24K potential value
- Period of performance
- Dec 6, 2017 to Feb 28, 2018
- Ended
- Modifications
- 3
- Latest action Dec 6, 2017
- Contract type
- Definitive contract
- PIID INP16PC00649
Description of requirement
IGF::OT::IGF - DEVILS HOLE SECURITY UPGRADE.
Dates and value
- Award date
- Signed on Sep 16, 2016
- Potential end of performance
- Feb 27, 2018
- Current value
- $187,239Base and exercised options
- Potential value (if all options are exercised)
- $187,239
Obligations by fiscal year of action
- FY2017: $38,760
- FY2016: $148,479
Total across 2 fiscal years: $187,239
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRESNO, CA
UEIJC6KMDKMNW91
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALPHA COM SYSTEMS INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- National Park Service
- PWR LAME(81000)
- Funded by
- Department of the Interior
- National Park Service
- PWR LAME(81000)
- Funded from
- Park managementProgram activities014-1036Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Amargosa Valley, Nye County, Nevada 89020-0001
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N099INSTALLATION OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- P16PS02777(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Sep 16, 2016Base obligation at award: $148,479
- Latest action
- Dec 6, 2017 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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)
- 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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Definitive contractD
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1443
- Contracting office code
- 140P81
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1443
- Funding office code
- 140P81
- Treasury accounts
- 014-2016/2016-1036-000
- 014-2017/2017-1036-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment