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Purchase order W912DR10P0052DEFENSOR SECURITY LLC

Overview

Award facts

Net obligations
$9.5K
$9,503of $12.03K potential value
Period of performance
Jan 10, 2013 to Sep 30, 2013
Ended
Modifications
4
Latest action Jan 15, 2013
Contract type
Purchase order
PIID W912DR10P0052

Description of requirement

FY10 JANITORIAL SERVICE

Dates and value

Award date
Signed on Dec 8, 2009
Potential end of performance
Sep 29, 2014
Current value
$9,503Base and exercised options
Potential value (if all options are exercised)
$12,025

Obligations by fiscal year of action

  • FY2013: $2,522
  • FY2012: $2,522
  • FY2011: $2,522
  • FY2010: $1,936

Total across 4 fiscal years: $9,503

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDEFENSOR SECURITY LLC
LocationLORTON, VA
UEIHKGUJMEDNYM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEFENSOR SECURITY LLC

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21215-1662
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

Solicitation and notices

Solicitation ID
W912DR10T0007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
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
Dec 8, 2009Base obligation at award: $1,936
Latest action
Jan 15, 2013 — Other administrative actionModification P00004; obligation change +$2,522; administrative: no change in scope or value
Latest substantive action
Sep 28, 2012 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action1
5 actions recorded, Dec 8, 2009 to Jan 15, 2013; 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

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
Walsh-Healey Act (materials and supplies)
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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W912DR
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR