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AWARDPURCHASE ORDEROther than small business

Purchase order W913FT18P0153JANUS SECURITY SAS

Overview

Award facts

Net obligations
$8.29K
$8,288of $8.29K potential value
Period of performance
Sep 28, 2018 to Sep 28, 2018
Ended
Modifications
0
Latest action Sep 28, 2018
Contract type
Purchase order
PIID W913FT18P0153

Description of requirement

1 REFRIGERATOR

Dates and value

Award date
Signed on Sep 28, 2018
Potential end of performance
Oct 14, 2018
Current value
$8,288Base and exercised options
Potential value (if all options are exercised)
$8,288

Obligations by fiscal year of action

  • FY2018: $8,288

Total across 1 fiscal year: $8,288

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 Sep 28, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameJANUS SECURITY SAS
LocationBOGOTA, COL
UEIKYDXX2DHHKY1
CAGE codeSVV51
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJANUS SECURITY SAS

Business types and certifications

For-profit organization

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. 0410 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1E1 ASU STU SPT BN

Place of performance

Place of performance
Colombia

Classification and competition

Classification

NAICS
334210TELEPHONE APPARATUS MANUFACTURING
Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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 28, 2018Base obligation at award: $8,288
Latest action
Sep 28, 2018 — Base awardModification 0; obligation change +$8,288
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2018 to Sep 28, 2018; 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
Latest action: change in base and exercised options
$8,288
Latest action: change in base and all options
$8,288

Socio-economic and policy

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
ColombiaCOL
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W913FT
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9BY