IDVOther than small business
IDC (single-award IDV) SS001660053FUTURENET SECURITY SOLUTIONS, LLC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Sep 30, 2016
- Modifications
- 5
- Latest action Jul 16, 2020
- Contract type
- IDC (single-award IDV)
- PIID SS001660053
Description of requirement
PERIMETER SECURITY SYSTEM MAINTENANCE AND REPAIR FOR THE SECOND SUPPORT CENTER IN DURHAM, NC. FPDS FUNCTION: IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 30, 2016
- Ordering period ends
- Sep 29, 2021
- Ceiling
- Ceiling (single-award vehicle): $196,476
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationFRANKLIN, TN
UEIPJH7QDPLFJ47
CAGE code6JBN1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUTURENET GROUP, INC.
Business types and certifications
Minority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded from
- Lae program direct; Limitation on administrative expenses (DIRECT)Program activities028-8704Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SSA-RFQ-16-1621
- Notices
- Solicitation posted Aug 10, 2016
- Presolicitation posted Aug 10, 2016
- Presolicitation posted Aug 5, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ssc perimeter security systems maintenance and repair contract
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- 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)
- Other undefinitized actionB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2016Base obligation at award: $27,912
- Latest action
- Jul 16, 2020 — Option exercisedModification P00005; obligation change +$32,640
- Latest substantive action
- Jul 16, 2020 — Option exercisedModification P00005; obligation change +$32,640
- Actions by type
- Base award1
- Option exercised4
- Supplemental agreement (within scope)1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213
- Treasury accounts
- 028-2017/2017-8704-000
- 028-2018/2018-8704-000
- 028-2019/2019-8704-000
- 028-2020/2020-8704-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression