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AWARDDELIVERY ORDERSmall business

Delivery order 0004TELESCAN, L.C.

Overview

Award facts

Net obligations
$359.8K
$359,800of $359.8K potential value
Period of performance
Jun 20, 2013 to Jun 19, 2014
Ended
Modifications
0
Latest action Jun 18, 2013
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF TASK ORDER FOR SOFTWARE/COMPUTER SERVICE AND SUPPORT

Dates and value

Award date
Signed on Jun 18, 2013
Potential end of performance
Jun 18, 2014
Current value
$359,800Base and exercised options
Potential value (if all options are exercised)
$359,800
Parent contract vehicle
FA822412D0047 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $359,800

Total across 1 fiscal year: $359,800

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 Jun 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEHI, UT
UEINH8GFV83NZY7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELESCAN, L.C.

Business types and certifications

Veteran-ownedFor-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 Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCBH 309 EMXG

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-5805
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
3

Solicitation and notices

Solicitation ID
FA822412R0047(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 18, 2013Base obligation at award: $359,800
Latest action
Jun 18, 2013 — Base awardModification 0; obligation change +$359,800
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2013 to Jun 18, 2013; 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
Latest action: change in base and exercised options
$359,800
Latest action: change in base and all options
$359,800

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCBH