AWARDDELIVERY ORDERSmall business
Delivery order 0002WINDSTREAM CONCORD TELEPHONE LLC
Overview
Award facts
- Net obligations
- $4.7K
- $4,700of $4.7K potential value
- Period of performance
- Oct 21, 2008 to Oct 20, 2009
- Ended
- Modifications
- 3
- Latest action Aug 10, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CT COMMUNICATIONS
Dates and value
- Award date
- Signed on Sep 16, 2008
- Potential end of performance
- Oct 19, 2009
- Current value
- $4,700Base and exercised options
- Potential value (if all options are exercised)
- $4,700
- Parent contract vehicle
- M6701305A0001 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,700
Total across 1 fiscal year: $4,700
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 Aug 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCONCORD, NC
UEIDSUHWLUMT4M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWINDSTREAM CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Concord, Cabarrus County, North Carolina 28025-0227
- Congressional district (place of performance)
- NC-90As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Alternative sourcesAS
- 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 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 16, 2008
- Latest action
- Aug 10, 2009 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest funding action
- Oct 23, 2008 — Funding onlyModification 1; obligation change +$4,700; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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
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
- 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
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67013
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67013