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AWARDDELIVERY ORDERSmall business

Delivery order M0026419F0371ELECTRONIC ACCESS SPECIALISTS, INC

Overview

Award facts

Net obligations
$67.17K
$67,168of $67.17K potential value
Outlays (paid to date)
$0
$0 paid of $67.17K obligated$0
Period of performance
Sep 4, 2019 to Sep 26, 2019
Ended
Modifications
0
Latest action Sep 4, 2019
Contract type
Delivery order
PIID M0026419F0371

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

PROXIMITY LOCKS

Dates and value

Award date
Signed on Sep 4, 2019
Potential end of performance
Sep 25, 2019
Current value
$67,168Base and exercised options
Potential value (if all options are exercised)
$67,168
Parent contract vehicle
GS07F0478Y (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $67,168

Total across 1 fiscal year: $67,168

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLARGO, FL
UEIDH66FNVDQKS6
CAGE code5E410
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PRESIDENT
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-5105
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 4, 2019Base obligation at award: $67,168
Latest action
Sep 4, 2019 — Base awardModification 0; obligation change +$67,168
Actions by type
  • Base award1
1 actions recorded, Sep 4, 2019 to Sep 4, 2019; 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
Latest action: change in base and exercised options
$67,168
Latest action: change in base and all options
$67,168

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Mfg in U.S.D
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30400
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 25.2: Other services from non-Federal sources