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AWARDDOSmall business

Do 0007HISCALL, INC.

Overview

Award facts

Period of performance
Sep 11, 2014 to Dec 22, 2014
Ended
Modifications
1
Latest action Sep 12, 2014
Contract type
Do
PIID 0007

Description of requirement

UPS BATTERY REFRESH PROJECT

Dates and value

Award date
Signed on Sep 11, 2014
Potential end of performance
Dec 21, 2014
Parent contract vehicle
W912L710D0021 (IDC, multiple award) — 8 orders recorded under it

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 Sep 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameHISCALL, INC.
LocationDICKSON, TN
UEISB53CJ7QX354
Business sizeSmall businessSize at award, per the contracting officer
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
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG

Place of performance

Place of performance
Dickson, Tennessee 37055-3024
Congressional district (place of performance)
TN-07As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (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

Solicitation and notices

Solicitation ID
W912L714Q0521(as reported)

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
Sep 11, 2014Base obligation at award: $79,353
Latest action
Sep 12, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 11, 2014 to Sep 12, 2014; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912L7