AWARDDELIVERY ORDERSmall business
Delivery order W912DW12F5019SEABREEZE SECURITY, INC.
Overview
Award facts
- Net obligations
- $9.65K
- $9,647of $9.65K potential value
- Period of performance
- May 11, 2012 to Jun 14, 2012
- Ended
- Modifications
- 0
- Latest action May 10, 2012
- Contract type
- Delivery order
- PIID W912DW12F5019
Description of requirement
SECURITY CAMERS FOR ALBENI FALLS
Dates and value
- Award date
- Signed on May 10, 2012
- Potential end of performance
- Jun 13, 2012
- Current value
- $9,647Base and exercised options
- Potential value (if all options are exercised)
- $9,647
- Parent contract vehicle
- GS07F0262X (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2012: $9,647
Total across 1 fiscal year: $9,647
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 May 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINTER PARK, FL
UEIDCHBGW76KBR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEABREEZE SECURITY, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
- Funded by
- Department of Defense
- Department Of The Army
- W071 ENDIST SEATTLE
Place of performance
- Place of performance
- Oldtown, Bonner County, Idaho 83822-9243
- Congressional district (place of performance)
- ID-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
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
- 1
Solicitation and notices
- Solicitation ID
- W912DW12Q0045(as reported)
Contract details
- Contract financing
- Commercial financingE
- 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 10, 2012Base obligation at award: $9,647
- Latest action
- May 10, 2012 — Base awardModification 0; obligation change +$9,647
- 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
- $9,647
- Latest action: change in base and all options
- $9,647
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
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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Photographic equipment and suppliesC9C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DW