GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0012CLASSIC CABLE OF OKLAHOMA INCORPORATED

Overview

Award facts

Net obligations
$28.08K
$28,080of $28.08K potential value
Period of performance
Jan 23, 2014 to Feb 15, 2014
Ended
Modifications
0
Latest action Jan 24, 2014
Contract type
Delivery order
PIID 0012

Description of requirement

IGF::OT::IGF CABLE TELEVISION

Dates and value

Award date
Signed on Jan 24, 2014
Potential end of performance
Feb 14, 2014
Current value
$28,080Base and exercised options
Potential value (if all options are exercised)
$28,080
Parent contract vehicle
W9124L06A0002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $28,080

Total across 1 fiscal year: $28,080

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 Jan 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT SILL, OK
UEIL4NYW4814CD8
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT SILL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2NV USA MEDDAC FT SILL

Place of performance

Place of performance
Fort Sill, Comanche County, Oklahoma 73503-0278
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Jan 24, 2014Base obligation at award: $28,080
Latest action
Jan 24, 2014 — Base awardModification 0; obligation change +$28,080
Actions by type
  • Base award1
1 actions recorded, Jan 24, 2014 to Jan 24, 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$28,080
Latest action: change in base and all options
$28,080

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44DVQ