GovChime
IDVSmall business

IDC (single-award IDV) FA700011D0002AMERICAN FEDERAL SECURITY AND K-9 SOLUTIONS

Overview

Award facts

Obligated on orders under this IDV
$2.14M
$2,144,845 across 4 orders
Period of performance
From Apr 11, 2013
Modifications
8
Latest action Apr 15, 2014
Contract type
IDC (single-award IDV)
PIID FA700011D0002

Description of requirement

EVENT SUPPORT FOR USAFA ATHLETIC AND OTHER EVENTS TO INCLUDE SUPERVISION, TICKET SALES, EVENT ENTRY SERVICE, USHERING/CROWD CONTROL AND PARKING/TRAFFIC CONTROL.

Dates and value

Award date
Signed on Jun 2, 2011
Ordering period ends
Sep 30, 2014
Ceiling
Ceiling (single-award vehicle): $8,771

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWHITE OAK, PA
UEIDJ8MPDLGLP98
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureSmall disadvantaged business (SDB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 10 SFS

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Order dependent (IDV only)1
Offers received
1

Solicitation and notices

Solicitation ID
FA700010R0048(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 2, 2011
Latest action
Apr 15, 2014 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Mar 13, 2013 — Option exercisedModification P00007
Actions by type
  • Base award1
  • Other administrative action4
  • Option exercised3
  • Supplemental agreement (within scope)1
9 actions recorded, Jun 2, 2011 to Apr 15, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$8,771

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantity
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4B810