AWARDDELIVERY ORDEROther than small business
Delivery order 0053FEDERAL BUREAU OF PRISONS
Overview
Award facts
- Net obligations
- $265.85K
- $265,848of $265.85K potential value
- Period of performance
- Apr 10, 2012 to Dec 17, 2012
- Ended
- Modifications
- 0
- Latest action Apr 10, 2012
- Contract type
- Delivery order
- PIID 0053
Description of requirement
4520947872!BOA
Dates and value
- Award date
- Signed on Apr 10, 2012
- Potential end of performance
- Dec 16, 2012
- Current value
- $265,848Base and exercised options
- Potential value (if all options are exercised)
- $265,848
- Parent contract vehicle
- SPM7AX07D7025 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2012: $265,848
Total across 1 fiscal year: $265,848
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDGEFIELD, SC
UEIMV2UKGNJRU25
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOVERNMENT OF THE UNITED STATES
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Edgefield, South Carolina 29824-4503
- Congressional district (place of performance)
- SC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 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
Transaction history
Modification history
- Base award
- Apr 10, 2012Base obligation at award: $265,848
- Latest action
- Apr 10, 2012 — Base awardModification 0; obligation change +$265,848
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- $265,848
- Latest action: change in base and all options
- $265,848
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
- Mfg in U.S.D
- 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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1