AWARDDELIVERY ORDERSmall business
Delivery order 0004FRONTIER COMMUNICATIONS OF THE SOUTH, LLC
Overview
Award facts
- Net obligations
- $4.94K
- $4,940of $4.94K potential value
- Period of performance
- Feb 9, 2009 to Sep 30, 2008
- Ended
- Modifications
- 2
- Latest action May 20, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
LOCAL PHONE SERVICE
Dates and value
- Award date
- Earliest action recorded: Nov 2, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2008
- Current value
- $4,940Base and exercised options
- Potential value (if all options are exercised)
- $4,940
- Parent contract vehicle
- M0026306A0004 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2009: -$60 (de-obligation)
- FY2008: $5,000
Total across 2 fiscal years: $4,940
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationATMORE, AL
UEIVVD4KYFFD4U5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRONTIER COMMUNICATIONS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Atmore, Escambia County, Alabama 36502-2544
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399OTHER ADP & TELECOMMUNICATIONS SVCS (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
- Fixed priceJ
- Offers received
- 1
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 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
- Latest action
- May 20, 2009 — CloseoutModification 2; obligation change -$60; administrative: no change in scope or value
- Latest funding action
- Nov 2, 2007 — Funding onlyModification 1; obligation change +$5,000; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- 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
- 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
- -$60
- Latest action: change in base and all options
- -$60
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)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M00263