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Delivery order VA24816F2142SHIELD SECURITY SYSTEMS, L.L.C.

Overview

Award facts

Net obligations
$9.58K
$9,576of $9.58K potential value
Period of performance
Jun 10, 2016 to Sep 30, 2016
Ended
Modifications
0
Latest action Jun 13, 2016
Contract type
Delivery order
PIID VA24816F2142

Description of requirement

MEDICO 6 PIN KNK 626 SARGENT 10 LINE.

Dates and value

Award date
Signed on Jun 13, 2016
Potential end of performance
Sep 29, 2016
Current value
$9,576Base and exercised options
Potential value (if all options are exercised)
$9,576
Parent contract vehicle
GS07F0041H (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $9,576

Total across 1 fiscal year: $9,576

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSHIELD SECURITY SYSTEMS, L.L.C.
LocationLAKEWOOD, CO
UEISP9XKKG2G753
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHIELD SECURITY SYSTEMS, L.L.C.

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 672-SAN JUAN (00672)(36C672)
Funded by
  1. Department of Veterans Affairs
  2. 672-SAN JUAN (00672)(36C672)

Place of performance

Place of performance
Lakewood, Jefferson County, Colorado 80226-1615
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

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
1

Contract details

Commercial procedures
Commercial item procedures not usedD
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
Jun 13, 2016Base obligation at award: $9,576
Latest action
Jun 13, 2016 — Base awardModification 0; obligation change +$9,576
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2016 to Jun 13, 2016; 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
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
$9,576
Latest action: change in base and all options
$9,576

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C672
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C672