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AWARDDELIVERY ORDERSmall business

Delivery order 0020A PLUS COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$99.91K
$99,907of $99.91K potential value
Period of performance
Jun 21, 2012 to Oct 31, 2012
Ended
Modifications
0
Latest action Jun 22, 2012
Contract type
Delivery order
PIID 0020

Description of requirement

INSTALL FIBER CABLES TO B438, B441

Dates and value

Award date
Signed on Jun 22, 2012
Potential end of performance
Oct 30, 2012
Current value
$99,907Base and exercised options
Potential value (if all options are exercised)
$99,907
Parent contract vehicle
W9124L08A0001 (IDC, single award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $99,907

Total across 1 fiscal year: $99,907

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 22, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameA PLUS COMMUNICATIONS, INC.
LocationOKLAHOMA CITY, OK
UEIGLXXT848VVM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA PLUS COMMUNICATIONS, INC.

Business types and certifications

Women-ownedMinority-ownedSmall 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
  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. W6T4 SIG USANEC SILL

Place of performance

Place of performance
Fort Sill, Comanche County, Oklahoma 73503-4433
Congressional district (place of performance)
OK-04As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J060MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (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
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
Jun 22, 2012Base obligation at award: $99,907
Latest action
Jun 22, 2012 — Base awardModification 0; obligation change +$99,907
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2012 to Jun 22, 2012; 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
$99,907
Latest action: change in base and all options
$99,907

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

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
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
W5K9FG