GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003RATELCO COMMUNICATIONS SERVICES, INC.

Overview

Award facts

Net obligations
$55.12K
$55,118of $55.12K potential value
Period of performance
Mar 15, 2010 to Sep 13, 2009
Ended
Modifications
1
Latest action Mar 25, 2010
Contract type
Delivery order
PIID 0003

Description of requirement

FIRE VEHICLES MOBILE RADIO INSTALLATION

Dates and value

Award date
Signed on Mar 2, 2009
Potential end of performance
Sep 12, 2009
Current value
$55,118Base and exercised options
Potential value (if all options are exercised)
$55,118
Parent contract vehicle
N0040607D7200 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$56,656 (de-obligation)
  • FY2009: $111,774

Total across 2 fiscal years: $55,118

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATAC, WA
UEIP5VMQGVAGK97
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER, NAVY REGION NORTHWEST

Place of performance

Place of performance
Silverdale, Kitsap County, Washington 98315-1103
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N042INSTALL OF FIRE-RESCUE-SAFETY EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0040607T1326(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
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
Mar 2, 2009Base obligation at award: $111,774
Latest action
Mar 25, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$56,656
Latest substantive action
Mar 25, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$56,656
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 2, 2009 to Mar 25, 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$56,656
Latest action: change in base and all options
-$56,656

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
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
1700
Contracting office code
N00406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68742