GovChime
IDVOther than small business

IDC (single-award IDV) 19P05023D0002PROSEGUR - COMPANHIA DE SEGURANCA, LDA

Overview

Award facts

Obligated on orders under this IDV
$88.71K
$88,706 across 2 orders
Period of performance
From Mar 1, 2023
Modifications
0
Latest action Feb 14, 2023
Contract type
IDC (single-award IDV)
PIID 19P05023D0002

Description of requirement

LISBON-INSTALL, MAINTAIN, MONITOR RES. ALARMS - CONTRACT FY23

Dates and value

Award date
Signed on Feb 14, 2023
Ordering period ends
Mar 28, 2025
Ceiling
Ceiling (single-award vehicle): $222,171

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePROSEGUR - COMPANHIA DE SEGURANCA, LDA
LocationLISBOA, PRT
UEIS7UQSNNTGNS4
CAGE codeP3536
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROSEGUR COMPANIA DE SEGURIDAD S.A.

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY LISBON
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF

Classification and competition

Classification

NAICS
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
Product or service (PSC)
N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 14, 2023
Latest action
Feb 14, 2023 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Feb 14, 2023 to Feb 14, 2023; 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

Pricing and financing

Latest action: change in base and all options
$222,171

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19P050
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR