This action is for the removal of security devices at department of education facilities
Ended Awarded
- Contract number
- 91990022F0383
- Awardee
-
Silent Partner Security Systems, Inc. UEI L53QWMCA5BN5
- Awarding agency
-
Contracts and Acquisition Management
Department of Education
- Obligated
- $2,450
Award facts
- Contract value 100% obligated
- $2,450.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Financial Officer Department of Education
- NAICS code
- 561621 Security Systems Services (except Locksmiths)
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Marshall, VA, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Education Office of the Chief Financial Officer awarded a $2,450 firm fixed price delivery order to Silent Partner Security Systems, Inc. of Marshall, Virginia on September 27, 2022. The delivery order is for the removal of security devices at Department of Education facilities, with work to be completed by December 30, 2022. No set-aside provisions were applied to this award, which was issued directly to Silent Partner Security Systems as the prime contractor. The Office of the Chief Financial Officer manages financial operations and oversight for the Department of Education in support of its mission to promote student achievement and preparation for global competitiveness by fostering educational excellence and ensuring equal access.
Quick answers
Who was awarded contract 91990022F0383?
91990022F0383 was awarded to Silent Partner Security Systems, Inc. by Contracts and Acquisition Management (Department of Education) on September 27, 2022.
How much is contract 91990022F0383 worth?
The government has obligated $2,450 on 91990022F0383.
Which agency awarded contract 91990022F0383?
Contracts and Acquisition Management (Department of Education) awarded 91990022F0383, with funding from Office of the Chief Financial Officer (Department of Education).
Is contract 91990022F0383 an order under another contract?
Yes. 91990022F0383 is a delivery order under 91990021D0007, an indefinite delivery contract.
Was contract 91990022F0383 competed?
The extent of competition for 91990022F0383 was competed under sap.
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