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AWARDDELIVERY ORDERSmall business

Delivery order 0005ALTECH SERVICES, INC.

Overview

Award facts

Net obligations
$6.95M
$6,947,843of $7.19M potential value
Period of performance
May 11, 2018 to Sep 30, 2017
Ended
Modifications
26
Latest action May 22, 2018
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF ADMINISTRATIVE TELEPHONE SERVICES

Dates and value

Award date
Signed on Mar 8, 2012
Potential end of performance
Sep 29, 2017
Current value
$7,193,892Base and exercised options
Potential value (if all options are exercised)
$7,193,892
Parent contract vehicle
W91RUS08D0002 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$246,049 (de-obligation)
  • FY2017: $522,178
  • FY2016: $1,512,357
  • FY2015: $1,491,140
  • FY2014: $1,457,771
  • FY2013: $1,107,930
  • FY2012: $1,102,517

Total across 7 fiscal years: $6,947,843

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameALTECH SERVICES, INC.
LocationOKLAHOMA CITY, OK
UEIJ659JSBYKMM3
CAGE code06TP9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIBRIDGE, LLC

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6SM SIG USANEC LEONARD WOOD

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-1124
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W91RUS07R0004
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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)
Other undefinitized actionB
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 8, 2012Base obligation at award: $1,102,517
Latest action
May 22, 2018 — Funding onlyModification 26; obligation change -$246,049; funding only: changes obligations, not scope
Latest substantive action
Sep 6, 2017 — Change orderModification 24; obligation change +$16,280
Latest funding action
May 22, 2018 — Funding onlyModification 26; obligation change -$246,049; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only11
  • Supplemental agreement (within scope)6
  • Option exercised5
  • Change order2
  • Other administrative action2
27 actions recorded, Mar 8, 2012 to May 22, 2018; 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

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

Place and origin

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
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
27

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9CU