GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002BAJA BROADBAND OPERATING COMPANY, LLC

Overview

Award facts

Net obligations
$1.07K
$1,068of $1.07K potential value
Period of performance
Oct 15, 2010 to Sep 30, 2011
Ended
Modifications
1
Latest action Oct 14, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

CATV HOSPITAL

Dates and value

Award date
Signed on Oct 1, 2010
Potential end of performance
Sep 29, 2011
Current value
$1,068Base and exercised options
Potential value (if all options are exercised)
$1,068
Parent contract vehicle
FA480111D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,068

Total across 1 fiscal year: $1,068

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 Oct 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBAJA BROADBAND OPERATING COMPANY, LLC
LocationFORT MILL, SC
UEIP2LPW5HTSTK3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAJA BROADBAND OPERATING COMPANY, LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-7700
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
515210CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Product or service (PSC)
S113TELEPHONE AND-OR COMMUNICATIONS SER (service)

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
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA480110R0005(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Oct 1, 2010Base obligation at award: $1,068
Latest action
Oct 14, 2010 — Funding onlyModification 1; funding only: changes obligations, not scope
Latest funding action
Oct 14, 2010 — Funding onlyModification 1; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 1, 2010 to Oct 14, 2010; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
5700
Contracting office code
FA4801
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4801