AWARDDELIVERY ORDERSmall business
Delivery order W911QY09F0294O S I SECURITY DEVICES INC
Overview
Award facts
- Net obligations
- $55.7K
- $55,698of $55.7K potential value
- Period of performance
- Sep 28, 2009 to Oct 26, 2009
- Ended
- Modifications
- 0
- Latest action Sep 28, 2009
- Contract type
- Delivery order
- PIID W911QY09F0294
Description of requirement
CARD-ACCESS DOOR SYSTEM
Dates and value
- Award date
- Signed on Sep 28, 2009
- Potential end of performance
- Oct 25, 2009
- Current value
- $55,698Base and exercised options
- Potential value (if all options are exercised)
- $55,698
- Parent contract vehicle
- GS07F5475R (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $55,698
Total across 1 fiscal year: $55,698
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 28, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHULA VISTA, CA
UEIDJX4HKF2XHK3
CAGE code1SFF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyO S I SECURITY DEVICES INC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG NATICK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HEALTH RESEARCH CENTER
Place of performance
- Place of performance
- Chula Vista, San Diego County, California 91911-4644
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 28, 2009Base obligation at award: $55,698
- Latest action
- Sep 28, 2009 — Base awardModification 0; obligation change +$55,698
- 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
- $55,698
- Latest action: change in base and all options
- $55,698
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QY
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63116