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AWARDDELIVERY ORDERSmall business

Delivery order N6278909F0013M86 SECURITY, INC.

Overview

Award facts

Net obligations
$3.87K
$3,873of $3.87K potential value
Period of performance
Aug 19, 2009 to Aug 31, 2010
Ended
Modifications
0
Latest action Aug 28, 2009
Contract type
Delivery order
PIID N6278909F0013

Description of requirement

8E6 INTERNET FILTER RENEWAL

Dates and value

Award date
Signed on Aug 28, 2009
Potential end of performance
Aug 30, 2010
Current value
$3,873Base and exercised options
Potential value (if all options are exercised)
$3,873
Parent contract vehicle
GS35F0704P (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $3,873

Total across 1 fiscal year: $3,873

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 Aug 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameM86 SECURITY, INC.
LocationORANGE, CA
UEIC2LHK9LN5L95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyM86 SECURITY, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SUP OF SHIPBUILDING GROTON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Groton, New London County, Connecticut 06340-4909
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Aug 28, 2009Base obligation at award: $3,873
Latest action
Aug 28, 2009 — Base awardModification 0; obligation change +$3,873
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2009 to Aug 28, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$3,873
Latest action: change in base and all options
$3,873

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62789
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024