Security system maintenance

Active Purchase Order Awarded Last action

Contract number
HQ042322P0008
Awardee
Awarding agency
Obligated
$163,235

Award facts

Opportunity
Contract value 100% obligated
$163,235.00 Current and potential, with all options
Completion date 94% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rome, NY 13441, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Exercise an Option P00010 $41,310
Funding Only Action P00009 · Security systems maintenance -$8,850
Other Administrative Action P00008 · Dfas-rome security systems maintenance $0
Exercise an Option P00007 $40,052
Funding Only Action P00006 -$7,150
Exercise an Option P00005 $38,864
Funding Only Action P00004 -$15,235
Exercise an Option P00003 $37,696
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $36,548
Show all 12

About this award

Defense Finance and Accounting Service awarded a purchase order to Technical Systems Group, Inc., a woman-owned small business, for $163,235.00 on February 15, 2022, for security system maintenance. Work is performed at Rome, New York. The order covers maintenance of CCTV systems, Lenel OnGuard Electronic Security System, Physical Access Control System, and Intrusion Detection System. The contract runs through February 14, 2027. The solicitation was posted December 23, 2021, with bids due January 19, 2022.

Quick answers

Who was awarded contract HQ042322P0008?

HQ042322P0008 was awarded to Technical Systems Group, Inc. by Defense Finance and Accounting Service (Department of Defense) on February 15, 2022.

How much is contract HQ042322P0008 worth?

The government has obligated $163,235 on HQ042322P0008.

Was contract HQ042322P0008 competed?

The extent of competition for HQ042322P0008 was competed under sap. The government received 2 offers.

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