AWARDDOSmall business
Do 0044AURORA GROUP TELECOM LLC
Overview
Award facts
- Period of performance
- Feb 9, 2010 to Sep 30, 2009
- Ended
- Modifications
- 10
- Latest action Feb 9, 2010
- Contract type
- Do
- PIID 0044
Description of requirement
OPERATION & MAINTENANCE OF BTS, MCGUIRE AFB NJ
Dates and value
- Award date
- Signed on Oct 15, 2008
- Potential end of performance
- Sep 29, 2009
- Parent contract vehicle
- F3460803D0003 (IDC, single award) — 32 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIQJJ4CD35LD31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAURORA GROUP TELECOM LLC
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8773 ACC 38 CONS
- Funded by
- Department of Defense
- Department Of The Air Force
- FU4484 87 CS SCOS
Place of performance
- Place of performance
- Trenton, Burlington County, New Jersey 08641-5617
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT-REP OF COMMUNICATION EQ (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 15, 2008Base obligation at award: $809,633
- Latest action
- Feb 9, 2010 — Other administrative actionModification 10; obligation change -$22,376; administrative: no change in scope or value
- Latest funding action
- Jun 30, 2009 — Funding onlyModification 9; obligation change -$928; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only9
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$22,376
- Latest action: change in base and all options
- -$22,376
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5700
- Contracting office code
- FA8773
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FU4484