GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001TIME WARNER CABLE INC.

Overview

Award facts

Period of performance
Mar 25, 2016 to Sep 27, 2012
Ended
Modifications
3
Latest action Apr 5, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

COMMUNICATION SERVICES

Dates and value

Award date
Signed on Sep 29, 2011
Potential end of performance
Sep 26, 2012
Parent contract vehicle
W9124711D0048 (IDC, single award) — 4 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRISVILLE, NC
UEIV5P1CM81A8A3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U3 USAG FT BRAGG

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S113TELEPHONE AND-OR COMMUNICATIONS SER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2011Base obligation at award: $53,700
Latest action
Apr 5, 2016 — Other administrative actionModification 3; obligation change -$45,728; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 29, 2011 to Apr 5, 2016; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$45,728
Latest action: change in base and all options
-$45,728

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91247
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W36B48