AWARDDELIVERY ORDERSmall business
Delivery order 0015BASECOM INC
Overview
Award facts
- Net obligations
- $67.8K
- $67,800of $67.8K potential value
- Period of performance
- Jun 24, 2010 to Aug 23, 2010
- Ended
- Modifications
- 0
- Latest action Jun 24, 2010
- Contract type
- Delivery order
- PIID 0015
Description of requirement
OPTION YEAR THREE MATOC IDIQ
Dates and value
- Award date
- Signed on Jun 24, 2010
- Potential end of performance
- Aug 22, 2010
- Current value
- $67,800Base and exercised options
- Potential value (if all options are exercised)
- $67,800
- Parent contract vehicle
- W912L105D0015 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2010: $67,800
Total across 1 fiscal year: $67,800
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 Jun 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameBASECOM INC
LocationFORT WORTH, TX
UEINWNBVHG4AZM8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBASECOM INC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N2 USPFO ACTIVITY TX ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6432 149 FW MXQ
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76119-6548
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Y152CONSTRUCT/MAINT BLDGS (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
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 21
Solicitation and notices
- Solicitation ID
- W912L104R0018(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 24, 2010Base obligation at award: $67,800
- Latest action
- Jun 24, 2010 — Base awardModification 0; obligation change +$67,800
- 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
- $67,800
- Latest action: change in base and all options
- $67,800
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)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6432