GovChime
IDVSmall business

IDC (single-award IDV) 75040119D00001PUYENPA SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$11.35M
$11,352,764 across 37 orders
Period of performance
From May 1, 2019
Modifications
16
Latest action Oct 28, 2025
Contract type
IDC (single-award IDV)
PIID 75040119D00001

Description of requirement

THE CONTRACTOR SHALL CONDUCT PHYSICAL SECURITY INSTALLATION SERVICES AT THE HHS/OIG OFFICES

Dates and value

Award date
Signed on Apr 26, 2019
Ordering period ends
Aug 31, 2024
Ceiling
Ceiling (single-award vehicle): $19,593,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDUCKWATER, NV
UEIZCWUG5M95NL6
CAGE code7G8Z7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUYENPA SERVICES, LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmTribally owned firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Inspector General
  3. OFFICE OF INSPECTOR GENERAL
Funded from
075-0128Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
R430SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Apr 26, 2019Base obligation at award: $500
Latest action
Oct 28, 2025 — CloseoutModification P00016; administrative: no change in scope or value
Latest substantive action
Jan 31, 2024 — Option exercisedModification P00015
Actions by type
  • Base award1
  • Other administrative action6
  • Option exercised5
  • Supplemental agreement (within scope)3
  • New work added (outside scope)1
  • Closeout1
17 actions recorded, Apr 26, 2019 to Oct 28, 2025; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
7500
Awarding sub-tier code
7504
Contracting office code
750401
Transactions recorded under this award key
17

Funding

Funding agency code
7500
Funding sub-tier code
7504
Funding office code
750401
Treasury accounts
  • 075-2019/2019-0128-000
Object classes
  • 31.0: Equipment