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AWARDDELIVERY ORDERSmall business

Delivery order W9124J22F0084AEGIS CONTROL & SECURITY INTEGRATION, L.P.

Overview

Award facts

Net obligations
$10.86K
$10,857of $10.86K potential value
Period of performance
Jul 8, 2022 to Jul 29, 2022
Ended
Modifications
0
Latest action Jul 7, 2022
Contract type
Delivery order
PIID W9124J22F0084

Description of requirement

FORXPROTECT EXPERT

Dates and value

Award date
Signed on Jul 7, 2022
Potential end of performance
Jul 28, 2022
Current value
$10,857Base and exercised options
Potential value (if all options are exercised)
$10,857
Parent contract vehicle
GS07F0191W (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $10,857

Total across 1 fiscal year: $10,857

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 Jul 7, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAEGIS CONTROL & SECURITY INTEGRATION, L.P.
LocationAUSTIN, TX
UEIRLMPRTS4GCZ2
CAGE code545N1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKNIGHT SECURITY SYSTEMS LLC

Business types and certifications

For-profit organizationPartnership or LLP

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-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 CAMP STANLEY, TX

Place of performance

Place of performance
Austin, Travis County, Texas 78744-1865
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

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
8

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 7, 2022Base obligation at award: $10,857
Latest action
Jul 7, 2022 — Base awardModification 0; obligation change +$10,857
Actions by type
  • Base award1
1 actions recorded, Jul 7, 2022 to Jul 7, 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

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,857
Latest action: change in base and all options
$10,857

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Commercial productB
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
W45PVN