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AWARDDELIVERY ORDERSmall business

Delivery order 0001VALUE COMMUNICATION PRODUCTS, INC.

Overview

Award facts

Net obligations
$4.42K
$4,421of $4.42K potential value
Period of performance
Feb 7, 2008 to Feb 15, 2008
Ended
Modifications
0
Latest action Feb 7, 2008
Contract type
Delivery order
PIID 0001

Description of requirement

SWITCH, 16 PORT 10/100 MBPS FAST ETHERNET TRENDNET/PN TE100-S16EPLUS MEDIA CONVERTER, STAND-ALONE MODULE, 100 BASET, RJ-45 DUPLEX SINGLE MODE SC TRANSITION NETWORK PN E-100BTX-FX-05 (SM) CABLE, SIEMESE, DUAL CAT5E NON-PLENUM, 100'REEL, GRAY MOHAWK MEGALAN # 56564 (100% COMPATIBLE) ADHESIVE BANKING FOR CT BOXES (10 PK) SIEMON P/N AB CT COUPLER, FLAT, CAT5E T568A/B, BLACK SIEMON P/N CT-F-C5-C5-01 CT COUPLER, FLAT, CAT5E T568A/B, LT, IVORY SIEMON P/N CT-F-C5-80

Dates and value

Award date
Signed on Feb 7, 2008
Potential end of performance
Feb 14, 2008
Current value
$4,421Base and exercised options
Potential value (if all options are exercised)
$4,421
Parent contract vehicle
W9124Q08A0032 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $4,421

Total across 1 fiscal year: $4,421

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameVALUE COMMUNICATION PRODUCTS, INC.
LocationEL PASO, TX
UEILVV9KNXLL3L8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVALUE COMMUNICATION PRODUCTS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-WHITE SANDS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04W USA WHITE SANDS MSL RANGE

Place of performance

Place of performance
El Paso, Texas 79915-1025
Congressional district (place of performance)
TX-16As reported at the time of the action

Classification and competition

Classification

NAICS
423610ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Feb 7, 2008Base obligation at award: $4,421
Latest action
Feb 7, 2008 — Base awardModification 0; obligation change +$4,421
Actions by type
  • Base award1
1 actions recorded, Feb 7, 2008 to Feb 7, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$4,421
Latest action: change in base and all options
$4,421

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)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81C39