Detention Services - Batavia SPC Igf::ot::igf
Contract Overview
Contract Amount: $30,095,394 ($30.1M)
Contractor: Valley Metro-Barbosa Group, JV
Awarding Agency: Department of Homeland Security
Start Date: 2013-12-03
End Date: 2015-01-31
Contract Duration: 424 days
Daily Burn Rate: $71.0K/day
Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Number of Offers Received: 5
Pricing Type: FIRM FIXED PRICE
Official Description: DETENTION SERVICES - BATAVIA SPC IGF::OT::IGF
Place of Performance
Location: BATAVIA, GENESEE County, NEW YORK, 14020
State: New York Government Spending
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Investigation and Security Services › Security Guards and Patrol Services
Product/Service Code: UTILITIES AND HOUSEKEEPING › HOUSEKEEPING SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE
Offers Received: 5
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 12513 BAILBOND DR, EDINBURG, TX, 78542
Business Categories: Category Business, Hispanic American Owned Business, Minority Owned Business, Partnership or Limited Liability Partnership, SBA Certified 8 a Joint Venture, Small Business, Special Designations
Financial Breakdown
Contract Ceiling: $30,095,394
Exercised Options: $30,095,394
Current Obligation: $30,095,394
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Parent Contract
Parent Award PIID: HSCEDM09D00005
IDV Type: IDC
Timeline
Start Date: 2013-12-03
Current End Date: 2015-01-31
Potential End Date: 2016-04-09 00:00:00
Last Modified: 2017-07-30
More Contracts from Valley Metro-Barbosa Group, JV
- Contract Hscedm-09-D-00005, NEW Transportation Task Order With a POP of 12/01/2011 - 11/30/2012 — $26.2M (Department of Homeland Security)
- Please Exercise Option III - Contract Hscedm-09-D-00005 and Create a NEW Task Order. POP IS 12/01/2012 - 11/30/2013. Task Order IS Funded Through 12/31/2012 — $25.6M (Department of Homeland Security)
- Initial FY11 Funding for Option 1 on Contract Hscedm-09-D-0005. Please Initiate a NEW Task Order With a POP of 12/01/10 - 11/30/11 — $25.1M (Department of Homeland Security)
- Fund Mobilization Clin — $19.1M (Department of Homeland Security)
Other Department of Homeland Security Contracts
- THE United States Coast Guard HAS a Requirement to Procure UP to Twenty-Six (26) Fast Response Cutters (frcs) on a Firm Fixed Price (FFP) Basis With an Economic Price Adjustment (EPA). Phase II of the FRC Program Will Complete the Fleet for a Total of 58 Cutters — $2.1B (Bollinger Shipyards Lockport, L.L.C.)
- Design and Construct NEW Vertical Barrier and Power Distribution, Lighting, Cameras, Equipment Shelters and Linear Ground Detection System (lgds) in Hildago County, NM — $1.8B (Fisher Sand & Gravel CO)
- Production&delivery of National Security Cutter (NSC) 6 — $1.7B (Huntington Ingalls Incorporated)
- YUM-2 Vertical Border and Waterborne Barrier Construction — $1.7B (Fisher Sand & Gravel CO)
- Construct Vertical Border Barrier — $1.6B (Fisher Sand & Gravel CO)