In accordance with the original offer dated october 7, 2004 and the final proposal revision dated may 16, 2005 from neil fallon of diebold, INC., GS-07F-0317K. The above offer and revision are…
Ended Awarded Last action
- Contract number
- GSFPNBRJ2744
- Awardee
-
Securitas Electronic Security, Inc. UEI C9JWL5M6K7Q6
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,237,706
Award facts
- Contract value 100% obligated
- $1,237,706.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Ohio, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $24,445 | |
| Change Order | $0 | |
| Original award | $1,213,262 |
About this award
This is a delivery order awarded by the U.S. Air Force to Securitas Electronic Security, Inc. under General Services Administration (GSA) Schedule Contract GS-07F-0317K. The order is for the provision of electronic security systems, maintenance, and support services at various locations, with a ceiling value of $1,237,706.36. The original solicitation and final proposal revision from the vendor, Diebold, Inc., are incorporated into the order. The contract does not have a set-aside designation. Securitas Electronic Security, Inc. is the prime contractor and will not utilize any subcontractors. This delivery order is part of a larger indefinite delivery contract held by Securitas Electronic Security, Inc. with the Administrative Office of the U.S. Courts, with a potential value of $1,096,600. Two significant firm fixed price delivery orders totaling $911,150 have been awarded under this contract to provide security services in Uniontown, Ohio through September 2022.
Description
In accordance with the original offer dated october 7, 2004 and the final proposal revision dated may 16, 2005 from neil fallon of diebold, INC., GS-07F-0317K. The above offer and revision are hereby incorporated and made part of this order. See schedule of supplies/items/services IAW with the RFQ and attachments dated 09/21/04. These documents are hereby incorporated and made part of this order. Open market items make up $82,150.94, or 6.77% of the total dollar value of this requisition. POC's: tsgt. Richard leisey 1351 1ST street SE bldg 20220 kirtland AFB, NM 87117 505-846-4762
Quick answers
Who was awarded contract GSFPNBRJ2744?
GSFPNBRJ2744 was awarded to Securitas Electronic Security, Inc. by Federal Acquisition Service (General Services Administration) on May 26, 2005.
How much is contract GSFPNBRJ2744 worth?
The government has obligated $1,237,706 on GSFPNBRJ2744.
Which agency awarded contract GSFPNBRJ2744?
Federal Acquisition Service (General Services Administration) awarded GSFPNBRJ2744, with funding from Air Force (Department of Defense).
Is contract GSFPNBRJ2744 an order under another contract?
Yes. GSFPNBRJ2744 is a delivery order under GS07F0317K, a federal supply schedule.
Was contract GSFPNBRJ2744 competed?
The extent of competition for GSFPNBRJ2744 was competitive delivery order.
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