AWARDDELIVERY ORDERSmall business
Delivery order 0006HISCALL, INC.
Overview
Award facts
- Net obligations
- $17.45K
- $17,453of $17.45K potential value
- Period of performance
- May 20, 2013 to Jun 19, 2013
- Ended
- Modifications
- 0
- Latest action May 22, 2013
- Contract type
- Delivery order
- PIID 0006
Description of requirement
WIRING SUPPLIES
Dates and value
- Award date
- Signed on May 22, 2013
- Potential end of performance
- Jun 18, 2013
- Current value
- $17,453Base and exercised options
- Potential value (if all options are exercised)
- $17,453
- Parent contract vehicle
- W912L710D0021 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: $17,453
Total across 1 fiscal year: $17,453
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 May 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameHISCALL, INC.
LocationDICKSON, TN
UEISB53CJ7QX354
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
Place of performance
- Place of performance
- Nashville, Davidson County, Tennessee 37204-4444
- Congressional district (place of performance)
- TN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
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
Transaction history
Modification history
- Base award
- May 22, 2013Base obligation at award: $17,453
- Latest action
- May 22, 2013 — Base awardModification 0; obligation change +$17,453
- Actions by type
- Base award1
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
- $17,453
- Latest action: change in base and all options
- $17,453
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Not IT products or servicesZ
- DoD claimant program
- Building suppliesB1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L7