AWARDDELIVERY ORDERSmall business
Delivery order 0002POISSON COMMUNICATIONS INC
Overview
Award facts
- Net obligations
- $635.13K
- $635,131of $635.13K potential value
- Period of performance
- Jun 14, 2011 to Sep 30, 2009
- Ended
- Modifications
- 12
- Latest action Jun 15, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MONTHLY MAINTENANCE, BTS
Dates and value
- Award date
- Signed on Oct 23, 2008
- Potential end of performance
- Sep 29, 2009
- Current value
- $635,131Base and exercised options
- Potential value (if all options are exercised)
- $635,131
- Parent contract vehicle
- FA877308D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$33,361 (de-obligation)
- FY2009: $668,492
Total across 2 fiscal years: $635,131
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jun 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLUTHER, OK
UEIQP5TC7KDLMB4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOISSON COMMUNICATIONS INC
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8773 ACC 38 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- FU4488 43 CS BECO
Place of performance
- Place of performance
- Pope Afb, Cumberland County, North Carolina 28308-2414
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316TELECOMMUNICATION NETWORK MGMT SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA877307R0020(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Oct 23, 2008Base obligation at award: $410,870
- Latest action
- Jun 15, 2011 — CloseoutModification 13; obligation change -$33,361; administrative: no change in scope or value
- Latest funding action
- Sep 29, 2009 — Funding onlyModification 12; obligation change -$30,804; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Other administrative action4
- Closeout1
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
- No
- Latest action: change in base and exercised options
- -$33,361
- Latest action: change in base and all options
- -$33,361
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8773
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FU4488