GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010GLOBECOM ELECTRONICS LIMITED

Overview

Award facts

Net obligations
$22.55K
$22,550of $22.55K potential value
Period of performance
Sep 15, 2015 to Sep 30, 2015
Ended
Modifications
0
Latest action Sep 14, 2015
Contract type
Delivery order
PIID 0010

Description of requirement

IGF::OT::IGF VTE COMMUNICATION EQUIPMENT REMOVAL

Dates and value

Award date
Signed on Sep 14, 2015
Potential end of performance
Sep 29, 2015
Current value
$22,550Base and exercised options
Potential value (if all options are exercised)
$22,550
Parent contract vehicle
N4034513D0012 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $22,550

Total across 1 fiscal year: $22,550

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 14, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIENTIANE, LAO
UEIRVRKLS9HJJM6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Foreign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Defense Prisoner Of War/Missing Personnel Office
  3. DEFENSE POW/MIA ACCOUNTING AGENCY

Place of performance

Place of performance
Laos

Classification and competition

Classification

Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
N4034513T0054(as reported)

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 14, 2015Base obligation at award: $22,550
Latest action
Sep 14, 2015 — Base awardModification 0; obligation change +$22,550
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2015 to Sep 14, 2015; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$22,550
Latest action: change in base and all options
$22,550

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
LaosLAO
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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40345
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9758
Funding office code
HQ0761