AWARDDELIVERY ORDERSmall business
Delivery order 0002SMI INTERNATIONAL, LLC
Overview
Award facts
- Period of performance
- Feb 16, 2010 to Mar 29, 2008
- Ended
- Modifications
- 8
- Latest action Feb 18, 2010
- Contract type
- Delivery order
- PIID 0002
Dates and value
- Award date
- Earliest action recorded: Oct 2, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 28, 2008
- Parent contract vehicle
- W91RUS05D0004 (IDC, multiple award) — 6 orders recorded under it
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRIN, CO
UEIQSH2MX6G3YM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNANA REGIONAL CORPORATION INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT SW SECTOR
- Funded by
- Department of Defense
- Department Of The Army
- W6S2 SIG USANEC CARSON
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80913-5198
- Congressional district (place of performance)
- CO-05As 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
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Feb 18, 2010 — CloseoutModification 45; obligation change -$237,092; administrative: no change in scope or value
- Latest substantive action
- Mar 4, 2008 — Change orderModification 43; obligation change +$25,910
- Latest funding action
- May 5, 2009 — Funding onlyModification 44; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)3
- Funding only2
- Change order2
- 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
- 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
- FAR 52.223-4 includedA
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91RUS
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W51HQJ