AWARDPURCHASE ORDEROther than small business
Purchase order W912DR10P0179THE PHOENIX SECURITY GROUP LTD
Overview
Award facts
- Net obligations
- $6.84K
- $6,835of $6.84K potential value
- Period of performance
- Apr 27, 2010 to Jun 11, 2010
- Ended
- Modifications
- 0
- Latest action May 3, 2010
- Contract type
- Purchase order
- PIID W912DR10P0179
Description of requirement
HIRSCH ACCESS SECURITY SYSTEM, HERNDON, VA
Dates and value
- Award date
- Signed on May 3, 2010
- Potential end of performance
- Jun 10, 2010
- Current value
- $6,835Base and exercised options
- Potential value (if all options are exercised)
- $6,835
Obligations by fiscal year of action
- FY2010: $6,835
Total across 1 fiscal year: $6,835
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 May 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX STATION, VA
UEIJKMCE4KSFX21
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE PHOENIX SECURITY GROUP LTD
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Herndon, Fairfax County, Virginia 20170-2450
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 3, 2010Base obligation at award: $6,835
- Latest action
- May 3, 2010 — Base awardModification 0; obligation change +$6,835
- 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
- $6,835
- Latest action: change in base and all options
- $6,835
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR