Security system maintenance MIPRN4585412MP001GF N45854205201GF_N4585412MP001GF_ chesapeake VA FH R/F 2072 the purpose of this modification, in accordance with far 52.217-9 option to extend the term of…
Ended Awarded
- Contract number
- GSFPNBK09742
- Awardee
-
Alamo Integrated Systems, Inc. UEI VM4KJJN16MM6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $84,009
Award facts
- Contract value 100% obligated
- $84,009.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- US Fleet Forces Command (Atlantic Fleet) US Fleet Forces, Department of Defense
- NAICS code
- 444190 Other Building Material Dealers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- San Antonio, TX 78227, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Description
Security system maintenance MIPRN4585412MP001GF N45854205201GF_N4585412MP001GF_ chesapeake VA FH R/F 2072 the purpose of this modification, in accordance with far 52.217-9 option to extend the term of the contract (MAR 2000), is to exercise option period three (3) on task order FPN-B-K09742 for annual and semi-annual maintenance and inspection of identicard 9000 access control systems, CCTV camera systems, and fire alarm systems at forces surveillance support center (ROTHR) sites located on government property in puerto rico, texas, and virginia in accordance with statement of work contained in task order FPN-B-7P563-9F. The period of performance for option period three (3) is from 01 april 2012 to 31 march 2013. The firm fixed price for option period three is $84,009.20. All other terms and conditions remain unchanged. T2
Quick answers
Who was awarded contract GSFPNBK09742?
GSFPNBK09742 was awarded to Alamo Integrated Systems, Inc. by Federal Acquisition Service (General Services Administration) on March 14, 2012.
How much is contract GSFPNBK09742 worth?
The government has obligated $84,009 on GSFPNBK09742.
Which agency awarded contract GSFPNBK09742?
Federal Acquisition Service (General Services Administration) awarded GSFPNBK09742, with funding from US Fleet Forces Command (Atlantic Fleet) (US Fleet Forces).
Is contract GSFPNBK09742 an order under another contract?
Yes. GSFPNBK09742 is a delivery order under GS07F0075L, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract GSFPNBK09742 competed?
The extent of competition for GSFPNBK09742 was full and open competition.
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