AWARDDELIVERY ORDERSmall business
Delivery order W912QR19F0943ORION SECURITY SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $153.43K
- $153,429of $153.43K potential value
- Period of performance
- Sep 25, 2019 to Dec 21, 2020
- Ended
- Modifications
- 6
- Latest action Aug 13, 2020
- Contract type
- Delivery order
- PIID W912QR19F0943
Description of requirement
WEST POINT ES CCTV
Dates and value
- Award date
- Signed on Sep 25, 2019
- Potential end of performance
- Dec 20, 2020
- Current value
- $153,429Base and exercised options
- Potential value (if all options are exercised)
- $153,429
- Parent contract vehicle
- GS07F047GA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2020: $46,694
- FY2019: $106,735
Total across 2 fiscal years: $153,429
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 Aug 13, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDMOND, OK
UEIT72JN5GYMLE3
CAGE code5AD80
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyORION SECURITY SOLUTIONS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- West Point, Orange County, New York 10996-0006
- Congressional district (place of performance)
- NY-18As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Sep 25, 2019Base obligation at award: $106,735
- Latest action
- Aug 13, 2020 — Change orderModification P00006
- Latest substantive action
- Aug 13, 2020 — Change orderModification P00006
- Actions by type
- Base award1
- Change order6
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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 Service4732
- 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
- W912QR
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR