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AWARDDELIVERY ORDERSmall business

Delivery order SPE5E821F0151PAIGE'S SECURITY SERVICES INC

Overview

Award facts

Net obligations
$2.86K
$2,861of $2.86K potential value
Period of performance
Nov 18, 2020 to Dec 2, 2020
Ended
Modifications
0
Latest action Nov 18, 2020
Contract type
Delivery order
PIID SPE5E821F0151

Description of requirement

8507811601!ADJUSTING NUT

Dates and value

Award date
Signed on Nov 18, 2020
Potential end of performance
Dec 1, 2020
Current value
$2,861Base and exercised options
Potential value (if all options are exercised)
$2,861
Parent contract vehicle
1 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $2,861

Total across 1 fiscal year: $2,861

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 Nov 18, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePAIGE'S SECURITY SERVICES INC
LocationMARINA, CA
UEIF2JDXGNMWRC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPAIGE'S SECURITY SERVICES INC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, Pennsylvania 15301-5347
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPE5E821T0294(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 18, 2020Base obligation at award: $2,861
Latest action
Nov 18, 2020 — Base awardModification 0; obligation change +$2,861
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2020 to Nov 18, 2020; 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
$2,861
Latest action: change in base and all options
$2,861

Socio-economic and policy

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of State1900
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
97AS
Contracting office code
SPE5E8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E8
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression