This action is a task order to install garage EM stations at the lyndon B johnson building

Ended Awarded Last action

Contract number
91990024F0380
Awardee
Awarding agency
Obligated
$33,950

Award facts

Contract value 100% obligated
$33,950.00 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)
PSC
5830 Intercommunication And Public Address Systems, Except Airborne
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

This is a task order awarded on September 23, 2024 by the Office of the Chief Financial Officer in the U.S. Department of Education to Silent Partner Security Systems, Inc., a for-profit subchapter S corporation. The $33,950.00 firm fixed-price task order is for the installation of garage electric vehicle (EV) charging stations at the Lyndon B. Johnson Building. This task order was issued under an Indefinite Delivery Contract (IDC) awarded to Silent Partner Security Systems on September 23, 2021 with a $1,000,000 ceiling value and an ultimate completion date of April 30, 2024. The IDC, designated as a total small business set-aside, covers the maintenance of existing access control systems and closed-circuit television (CCTV) devices at the Department of Education's headquarters and regional facilities. Silent Partner Security Systems has a history of providing a range of security services to federal agencies, including the Department of Education and Department of Homeland Security.

Quick answers

Who was awarded contract 91990024F0380?

91990024F0380 was awarded to Silent Partner Security Systems, Inc. by Contracts and Acquisition Management (Department of Education) on September 23, 2024.

How much is contract 91990024F0380 worth?

The government has obligated $33,950 on 91990024F0380.

Which agency awarded contract 91990024F0380?

Contracts and Acquisition Management (Department of Education) awarded 91990024F0380, with funding from Office of the Chief Financial Officer (Department of Education).

Is contract 91990024F0380 an order under another contract?

Yes. 91990024F0380 is a delivery order under 91990021D0007, an indefinite delivery contract.

Was contract 91990024F0380 competed?

The extent of competition for 91990024F0380 was competed under sap.

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