AWARDDELIVERY ORDERSmall business
Delivery order N0018911F0207GLOBAL SECURITY PROFESSIONALS, LLC
Overview
Award facts
- Net obligations
- $6.08K
- $6,082of $6.08K potential value
- Period of performance
- Jun 15, 2011 to Jun 16, 2020
- Ended
- Modifications
- 0
- Latest action Jun 15, 2011
- Contract type
- Delivery order
- PIID N0018911F0207
Description of requirement
CERTIFICATION TRAINING COURSE
Dates and value
- Award date
- Signed on Jun 15, 2011
- Potential end of performance
- Jun 15, 2020
- Current value
- $6,082Base and exercised options
- Potential value (if all options are exercised)
- $6,082
- Parent contract vehicle
- GS07F0302U (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2011: $6,082
Total across 1 fiscal year: $6,082
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 Jun 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONDONDERRY, NH
UEIVZG8C25JLG22
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL SECURITY PROFESSIONALS, LLC
Business types and certifications
Women-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLC NORFOLK ERP
Place of performance
- Place of performance
- Naval Anacost Annex, District Of Columbia County, District Of Columbia 20373-5899
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R420CERTIFICATIONS & ACCREDIT PROD & IN (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
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 15, 2011Base obligation at award: $6,082
- Latest action
- Jun 15, 2011 — Base awardModification 0; obligation change +$6,082
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $6,082
- Latest action: change in base and all options
- $6,082
Socio-economic and policy
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50144