GovChime
IDVSmall business

IDC (single-award IDV) HSCEEC08D00001DTM CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$526.95K
$526,947 across 5 orders
Period of performance
From Nov 29, 2017
Modifications
17
Latest action Nov 29, 2017
Contract type
IDC (single-award IDV)
PIID HSCEEC08D00001

Description of requirement

SECURITY GUARD SERVICES AT 11212 WAPLES MILL ROAD, FAIRFAX, VA AND 1401 WILSON BLVD., ARLINGTON, VA

Dates and value

Award date
Earliest action recorded: Apr 6, 2009 (the base award is not in the records GovChime holds)
Ordering period ends
Sep 30, 2011
Ceiling
Ceiling (single-award vehicle): $494,077

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDTM CORPORATION
LocationSILVER SPRING, MD
UEIJTPHAMA6Z1N8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDTM CORPORATION

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 1 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. National Protection And Programs Directorate
  3. OFF OF THE UNDER SCTY FOR NPPD

Classification and competition

Classification

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HSCEGI-07-R-00033(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Nov 29, 2017 — Other administrative actionModification P00016; administrative: no change in scope or value
Latest substantive action
Jul 25, 2011 — Terminated for defaultModification P00015
Actions by type
  • Other administrative action10
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Terminated for default1
  • Closeout1
  • Contract number (PIID) changed1
17 actions recorded, Apr 6, 2009 to Nov 29, 2017; 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
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
ECCG
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP1
Transactions recorded under this award key
17

Funding

Funding agency code
7000
Funding sub-tier code
7052
Funding office code
70PNP1