AWARDDELIVERY ORDEROther than small business
Delivery order W9124J12F0007CPS SECURITY SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $4.83K
- $4,827of $4.83K potential value
- Period of performance
- Apr 6, 2012 to Apr 21, 2012
- Ended
- Modifications
- 0
- Latest action Apr 6, 2012
- Contract type
- Delivery order
- PIID W9124J12F0007
Description of requirement
PRIVATE SECURITY DETAIL
Dates and value
- Award date
- Signed on Apr 6, 2012
- Potential end of performance
- Apr 20, 2012
- Current value
- $4,827Base and exercised options
- Potential value (if all options are exercised)
- $4,827
- Parent contract vehicle
- GS07F0416W (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2012: $4,827
Total across 1 fiscal year: $4,827
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationGARDENA, CA
UEINGLZFN5LCGQ3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCPS SECURITY SOLUTIONS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HQ HSC ARNORTH
Place of performance
- Place of performance
- Brownsville, Cameron County, Texas 78520-5793
- Congressional district (place of performance)
- TX-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
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
- 3
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 6, 2012Base obligation at award: $4,827
- Latest action
- Apr 6, 2012 — Base awardModification 0; obligation change +$4,827
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $4,827
- Latest action: change in base and all options
- $4,827
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 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
- 2100
- Contracting office code
- W9124J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91TBH