Purchase Order DOLB12EF22701
- Not listed
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to SMG Security Systems, Inc. on December 18, 2009, for the renewal of a burglar alarm system maintenance agreement. The contract covers the period from January 1, 2010 through September 30, 2010, with a ceiling value of $2,760.00. The work will be performed in Arlington Heights, Illinois. This is a firm fixed-price contract with no set-aside designation applied. The maintenance agreement renewal ensures...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to SMG Security Systems, Inc. for the renewal of full-service maintenance and quarterly inspection services for burglar alarm and access control systems. The contract, effective January 1, 2008, with an ultimate completion date of September 30, 2008, carries a ceiling value of $1,890.00. The work will be performed at OSHA's facility located in Arlington Heights, Illinois. No small business set-aside...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a contract amendment to SMG Security Systems, Inc. on December 16, 2008, to renew a maintenance agreement for a burglar alarm system. This purchase order, identified as Order Number D0LB09EF21761, extends the service contract through September 30, 2009, with a ceiling value of $2,760.00. The work will be performed at a facility located in Arlington Heights, Illinois. No small business set-aside designation was applied to...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to SMG Security Systems, Inc. for the renewal of service and maintenance for card access and burglar alarm systems, including quarterly inspection services. The contract, issued under Order Number DOLB13EF23117, was initially awarded on December 20, 2012, to cover the period from October 1, 2012, through March 31, 2013, and was subsequently amended to extend coverage through September 30, 2013. The total...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to SMG Security Systems, Inc. for the renewal of a maintenance agreement covering the period from April 1, 2011 through September 30, 2011. The contract was awarded on December 2, 2010, under a firm fixed-price arrangement with a ceiling value of $2,760.00. No set-aside designation was used in this procurement. The work will be performed in Arlington Heights, Illinois. This maintenance agreement represents a...
- The Occupational Safety and Health Administration (OSHA) awarded a purchase order to 911 Etc, Inc. for the renewal of a maintenance agreement on a database system. This amended renewal contract covers the period from April 1, 2011 through September 30, 2011, with a ceiling value of $1,562.88 under firm fixed price terms. The contract was awarded on November 18, 2010, with no set-aside designation applied. The work is to be performed in Arlington Heights, Illinois. This maintenance agreement...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a $1,751.40 firm fixed-price purchase order to Scantron Corporation (operating as Harland Technology Services under its Scantron Technology Solutions division) for the renewal of a maintenance agreement. This contract, awarded on April 20, 2012, with an ultimate completion date of September 30, 2012, represents a continuation of existing maintenance services rather than a new initiative. No set-aside designation was applied to...
- On August 8, 2007, the Occupational Safety and Health Administration (OSHA) awarded a purchase order contract to 4-Safety, LLC for a ceiling value of $3,800. The contract, which is not associated with a set-aside program, is scheduled for ultimate completion on September 21, 2007. The work will be performed in Arlington Heights, Illinois. As a civilian agency contract, this award supports OSHA's mission to ensure safe and healthful working conditions by setting and enforcing standards, though...
- The U.S. Occupational Safety and Health Administration (OSHA) awarded a purchase order to United Visual Aids, Inc. for 200 pack hours of maintenance services. The contract, valued at $18,320, was awarded on June 22, 2009, with an ultimate completion date of September 30, 2009. The work will be performed in Arlington Heights, Illinois. This contract type utilizes other-than-firm-fixed-price pricing and was not issued under any small business set-aside program. United Visual Aids, Inc. will...
- The Occupational Safety and Health Administration (OSHA) awarded a firm fixed-price purchase order to Information Access Solutions (UEI: MNKUJDQY1CD5) on July 1, 2007, for maintenance renewal services related to an extra mainframe servicer edition. The contract carries a ceiling value of $3,461.50 and does not utilize a set-aside designation. The place of performance is OSHA's headquarters location in Washington, DC. The contract was scheduled for ultimate completion on June 30, 2008,...
The U.S. Occupational Safety and Health Administration (OSHA) awarded a renewal service and maintenance contract to SMG Security Systems, Inc. for ongoing support of card access and burglar alarm systems at its Arlington Heights, Illinois facility. This purchase order, valued at $4,830.00, represents a firm fixed-price arrangement with no set-aside designation applied. The contract was awarded on October 28, 2011, and encompasses two distinct periods: an initial renewal from October 1, 2011, through September 30, 2011, followed by an amendment covering January 1, 2012, through September 30, 2012, with an ultimate completion date of September 30, 2012. The contract ensures the continued operational integrity of OSHA's physical security infrastructure through regular maintenance and servicing of access control and alarm systems. As a civilian agency, OSHA relies on such security measures to protect its facilities and personnel. The relatively modest contract value reflects the routine nature of maintenance services rather than new system installation, consistent with the renewal classification of this procurement action.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Funding Only Action | $2.1k | 4/12/12 | |
| 1 | Funding Only Action | $2.1k | 1/11/12 | |
| Not listed | Not listed | $690 | 10/28/11 |