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AWARDDELIVERY ORDERSmall business

Delivery order 0002TELTARA LLC

Overview

Award facts

Net obligations
$829.48K
$829,476of $829.48K potential value
Period of performance
Dec 1, 2011 to Sep 30, 2011
Ended
Modifications
7
Latest action Dec 6, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

TYPE III SERVICES - 7 DAY

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Sep 29, 2011
Current value
$829,476Base and exercised options
Potential value (if all options are exercised)
$829,476
Parent contract vehicle
W81K0009D0006 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $1,428
  • FY2011: $828,047

Total across 2 fiscal years: $829,476

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 Dec 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTELTARA LLC
LocationSCOTTSDALE, AZ
UEIF6RJH95JVXN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELTARA 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 Army
  3. W40M MRC0 WEST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2NK USA MEDDAC FT {POLK

Place of performance

Place of performance
Fort Polk, Vernon County, Louisiana 71459-5110
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Solicitation and notices

Solicitation ID
W81K0009R0011
Notices
More notices share this solicitation number; the newest are listed.

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2010
Latest action
Dec 6, 2011 — Other administrative actionModification 7; obligation change +$1,428; administrative: no change in scope or value
Latest substantive action
Jun 27, 2011 — Change orderModification 6; obligation change -$1,546
Actions by type
  • Base award1
  • Change order3
  • Other administrative action3
  • Supplemental agreement (within scope)1
8 actions recorded, Sep 29, 2010 to Dec 6, 2011; 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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
W81K00
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W42CXW