AWARDDOSmall business
Do 0050AURORA GROUP TELECOM LLC
Overview
Award facts
- Period of performance
- Aug 24, 2010 to Jun 30, 2010
- Ended
- Modifications
- 5
- Latest action Aug 24, 2010
- Contract type
- Do
- PIID 0050
Description of requirement
MONTHLY MAINTENANCE; LA AFB CA
Dates and value
- Award date
- Signed on Sep 30, 2009
- Potential end of performance
- Jun 29, 2010
- 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 Aug 24, 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
- F2T7BA 61 CS
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-4689
- Congressional district (place of performance)
- CA-36As 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
Solicitation and notices
- Solicitation ID
- F3460802R0016(as reported)
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
- Sep 30, 2009Base obligation at award: $322,934
- Latest action
- Aug 24, 2010 — Funding onlyModification 5; obligation change -$18,986; funding only: changes obligations, not scope
- Latest funding action
- Aug 24, 2010 — Funding onlyModification 5; obligation change -$18,986; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action2
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
- -$18,986
- Latest action: change in base and all options
- -$18,986
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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2T7BA