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AWARDDELIVERY ORDERSmall business

Delivery order 0006FRONTIER COMMUNICATIONS OF THE SOUTH, LLC

Overview

Award facts

Net obligations
$7.09K
$7,094of $7.09K potential value
Period of performance
Sep 26, 2011 to Sep 30, 2009
Ended
Modifications
4
Latest action Sep 26, 2011
Contract type
Delivery order
PIID 0006

Description of requirement

LOCAL PHONE SERVICE

Dates and value

Award date
Signed on Sep 22, 2008
Potential end of performance
Sep 29, 2009
Current value
$7,094Base and exercised options
Potential value (if all options are exercised)
$7,094
Parent contract vehicle
M0026306A0004 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$206 (de-obligation)
  • FY2009: $7,300

Total across 2 fiscal years: $7,094

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFRONTIER COMMUNICATIONS OF THE SOUTH, LLC
LocationATMORE, AL
UEIVVD4KYFFD4U5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRONTIER COMMUNICATIONS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37214-3671
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
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
Firm 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

Base award
Sep 22, 2008
Latest action
Sep 26, 2011 — CloseoutModification 4; obligation change -$206; administrative: no change in scope or value
Latest funding action
Jun 30, 2009 — Funding onlyModification 3; obligation change +$2,100; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Closeout1
  • Other administrative action1
5 actions recorded, Sep 22, 2008 to Sep 26, 2011; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$206
Latest action: change in base and all options
-$206

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
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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67013