BPA for electronic security system service.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
9594CS21A0004
Awardee
Awarding agency
Task orders
6 $1,542,132 obligated

Award facts

Combined order value
$1,542,132 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Court Services and Offender Supervision Agency (CSOSA), a civilian federal agency, awarded a Blanket Purchase Agreement (BPA) contract with a ceiling value of $1,250,000.00 to Communications Resource Inc. (CRI), a woman-owned small business based in McLean, Virginia. CRI is a diversely certified firm specializing in physical security and surveillance solutions for federal government agencies.

Under this BPA contract, CRI has been issued multiple task orders to provide electronic security system services for CSOSA, including enterprise-wide closed-circuit television system replacement, alarm monitoring services and repair/maintenance, installation of cameras and access control systems, and the installation of an uninterrupted power supply. The task orders, valued between $14,028.30 and $1,271,824.41, utilize firm fixed-price pricing and have completion dates ranging from December 2022 to August 2023. Many of the task orders were set aside for total small business participation, reflecting CRI's status as a Small Disadvantaged Business, Hispanic American-owned, and Women-Owned Small Business. CRI's broad federal contract vehicle portfolio, including an OASIS+ Small Business Multiple Award Contract and a single-award IDIQ with the National Institute of Standards and Technology, enables the company to provide ongoing physical security solutions across multiple government organizations.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise-wide CCTV system replacement 9594CS22F0094 CSOSA $1,261,564
Task order for alarm monitoring services and repair/maintenance bulk funding. 9594CS22F0074 CSOSA $48,798
Install cameras and access control at 2101 MLK AVE. 9594CS22F0031 CSOSA $14,028
Install cameras at 3850 s. Capitol ST. And 910 rhode island AVE. 9594CS21F0077 CSOSA $60,485
BPA task order to install uninterrupted power supply. 9594CS21F0075 CSOSA $87,857
Task order for alarm monitoring services and repair/maintenance bulk funding. 9594CS21F0045 CSOSA $69,400

Transactions

Action Obligated Date
Other Administrative Action P00003 · Close BPA. $0
Supplemental Agreement for work within scope P00002 · Add 13TH floor to 633 indiana AVE, NW. $0
Exercise an Option P00001 · Exercise option period 1 $0
Original award $0

Quick answers

Who was awarded contract 9594CS21A0004?

9594CS21A0004 was awarded to Communications Resource Inc. by CSOSA on September 1, 2021.

How much is contract 9594CS21A0004 worth?

Orders under 9594CS21A0004 have obligated $1,542,132. A single order can be worth up to $1,250,000.

How many orders have been placed under contract 9594CS21A0004?

6 orders have been placed under 9594CS21A0004, the latest on September 29, 2022.

Who can order from contract 9594CS21A0004?

9594CS21A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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