Identification access control hardware, software, and maintenance system annual maintenance

Ended Purchase Order Awarded Last action

Contract number
91990019P0005
Awardee
Awarding agency
Obligated
$1,341,678

Award facts

Opportunity
Contract value 81% obligated
$1,664,817.75 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
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00023 · The purpose of this modification is to DE-obligate excess funds and close out contract number 91990019P0005. Therefore, the total contract value is decreased by… -$68,155
Other Administrative Action P00022 · LBJ sub-basement card readers installation, wiring and labor. $3,905
Other Administrative Action P00021 · Wellness room door work $3,160
Definitize Change Order P00018 · This action initiates a task order under the contract $59,090
Other Administrative Action P00020 · Task order chavez building $3,900
Supplemental Agreement for work within scope P00017 · This action initiates work request #7 under the contract. $16,553
Exercise an Option P00014 · This modification exercises the option under the contract. $106,244
Supplemental Agreement for work within scope P00016 · This action initiates work request #6 for the reconfiguration & installation of security entryways in potomac center plaza $9,065
Supplemental Agreement for work within scope P00015 · This action initiates work request #5 under the contract for security equipment $6,995
Change Order P00013 · The purpose of this modification is to initiate work request #4 for the installation and reconfiguration of security equipment. $19,945
Change Order P00012 · This modification initiates work request #3 under the contract. $71,970
Change Order P00011 · Fargo dual sided printer printer ribb fargo dual-sided full color printer ribbons. 2 color ribbons (YMCKK) 2- HDP film HDP5000 (1500 prints) 2- clear… $18,630
Change Order P00010 · This action executes work request #2 $7,769
Change Order P00009 · This action initiates work request #1, for security equipment for the regional office in ohio $17,225
Exercise an Option P00008 · This action exercises option #1 $668,883
Change Order P00007 · This action executes a change to the contract for the inclusion of the dallas facility security installation. $76,053
Additional Work (new agreement, FAR part 6 applies) P00006 · Installation of security equipment in the ED HQ cafeteria $21,395
Definitize Change Order P00005 · This action is a change under the contract $27,668
Additional Work (new agreement, FAR part 6 applies) P00004 · Installation of UCP personnel security remote door opening $1,550
Exercise an Option P00003 · Install security equipment in the lyndon baine johnson (LBJ) building, department of education. $12,098
Exercise an Option P00002 · Installation and removal of security monitoring equipment in NY regional office on the 25TH floor. See attached quote and floor plans. $9,360
Exercise an Option P00001 · Install door strike, door contact for alarm for relocation of card readers from 10TH to 8TH floor, UCP building. Install CCTV monitors in denver and LBJ. $12,280
Original award $236,097
Show all 23

About this award

This is a firm fixed price purchase order awarded by the Department of Education Office of the Chief Financial Officer to Silent Partner Security Systems, Inc., a for-profit subchapter S corporation, for the annual maintenance of the Department's identification access control hardware, software, and systems. The $1,664,817.75 contract, which has no set-aside designation, provides for the ongoing maintenance and support of the Department's existing access control and CCTV security infrastructure across its facilities in Washington, DC. This contract award is associated with a larger indefinite delivery contract vehicle held by Silent Partner that allows the Department to issue task orders for security system maintenance and support services through April 2024.

Quick answers

Who was awarded contract 91990019P0005?

91990019P0005 was awarded to Silent Partner Security Systems, Inc. by Contracts and Acquisition Management (Department of Education) on April 8, 2019.

How much is contract 91990019P0005 worth?

The government has obligated $1,341,678 on 91990019P0005. Its current value, with exercised options, is $1,664,818.

Which agency awarded contract 91990019P0005?

Contracts and Acquisition Management (Department of Education) awarded 91990019P0005, with funding from Office of the Chief Financial Officer (Department of Education).

Was contract 91990019P0005 competed?

The extent of competition for 91990019P0005 was competed under sap. The government received 3 offers.

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