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15UASH19F00000453 | Contract Award | G2X

LOCKS

Award ID:15UASH19F00000453Ref ID:DJU4600003872Award Type:Delivery OrderAwarding Agency: FEDERAL PRISON INDUSTRIES, INC

Average Annual Spend

$486

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

LOCKS

Overview

Task Order Obligations and Backlog

Total Obligated: $3,402

Total Contract Value: $3,402

Burn Rate: 100%

Period of Performance

Start Date: Feb 1, 2019

End Date: Mar 1, 2019

100% of period elapsed

Additional Information

Awardee

COMPX SECURITY PRODUCTS INC.

UEI: RTTPH9GNVP73

Awarding Agency

FEDERAL PRISON INDUSTRIES, INC

Code: 1542

Funding Agency

FEDERAL PRISON INDUSTRIES, INC

Code: 1542

Unique Award Key

Procurement Instrument Identifier (PIID): 15UASH19F00000453
Submitting Agency Identifier Code: 1542
Parent Award ID (Parent PIID): DJU4600003872
Parent Agency Name: —

Period of Performance

Start Date: Feb 1, 2019
End Date: Mar 1, 2019
Potential End Date: Mar 1, 2019

Acquisition Details

Product or Service Code (PSC): 5340
North American Industry Classification System (NAICS) Code: 332510
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: JUSTICE, DEPARTMENT OF
Awarding Office: FEDERAL PRISON INDUSTRIES, INC
Funding Department: JUSTICE, DEPARTMENT OF
Funding Office: FEDERAL PRISON INDUSTRIES, INC

Competition Details

Contract Activity Over Time

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Modification History

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Subcontracts under this Award

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Profiles

COMPX SECURITY PRODUCTS INC.Company profile, pipeline fit, and intel

FEDERAL PRISON INDUSTRIES, INCAgency profile with spend trends and priorities

NAICS 332510Market profile, competitors, and activity

PSC 5340Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

DJU4600003872Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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