GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W911S222F6019GRYPHON GROUP SECURITY SOLUTIONS, LLC

Overview

Award facts

Net obligations
$93.75K
$93,750of $93.75K potential value
Period of performance
Mar 8, 2022 to Mar 18, 2022
Ended
Modifications
0
Latest action Mar 8, 2022
Contract type
Delivery order
PIID W911S222F6019

Description of requirement

10TH MTN PROTECTIVE OPERATIONS TRAINING

Dates and value

Award date
Signed on Mar 8, 2022
Potential end of performance
Mar 17, 2022
Current value
$93,750Base and exercised options
Potential value (if all options are exercised)
$93,750
Parent contract vehicle
GS07F0377N (FSS, multiple award) — 461 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $93,750

Total across 1 fiscal year: $93,750

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 Mar 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameGRYPHON GROUP SECURITY SOLUTIONS, LLC
LocationMAXTON, NC
UEIGP6QJJLZKDY6
CAGE code1X0E9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRYPHON GROUP SECURITY SOLUTIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT DRUM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0010 IN HHC 01 HEADQUARTERS IN

Place of performance

Place of performance
Maxton, Scotland County, North Carolina 28364-8754
Congressional district (place of performance)
NC-08As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
U014EDUCATION/TRAINING- SECURITY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911S222UPSDC(as reported)
Solicitation date
Feb 3, 2022

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2022Base obligation at award: $93,750
Latest action
Mar 8, 2022 — Base awardModification 0; obligation change +$93,750
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2022 to Mar 8, 2022; 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
$93,750
Latest action: change in base and all options
$93,750

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z5S