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AWARDDOSmall business

Do 0003HISCALL, INC.

Overview

Award facts

Period of performance
Mar 27, 2012 to May 31, 2012
Ended
Modifications
2
Latest action Mar 27, 2012
Contract type
Do
PIID 0003

Description of requirement

JACKSON, TN ARMORY REWIRE

Dates and value

Award date
Signed on Sep 20, 2011
Potential end of performance
May 30, 2012
Parent contract vehicle
W912L710D0021 (IDC, multiple award) — 8 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHISCALL, INC.
LocationDICKSON, TN
UEISB53CJ7QX354
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHISCALL, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG

Place of performance

Place of performance
Dickson, Tennessee 37055-3024
Congressional district (place of performance)
TN-07As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
S113TELEPHONE AND-OR COMMUNICATIONS SER (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Base award
Sep 20, 2011Base obligation at award: $184,701
Latest action
Mar 27, 2012 — Change orderModification 2
Latest substantive action
Mar 27, 2012 — Change orderModification 2
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 20, 2011 to Mar 27, 2012; 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
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W912L7
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912L7