AWARDDELIVERY ORDEROther than small business
Delivery order 0085COMCAST CORPORATION
Overview
Award facts
- Net obligations
- $359
- of $359 potential value
- Period of performance
- Nov 19, 2013 to Sep 30, 2009
- Ended
- Modifications
- 2
- Latest action Dec 2, 2013
- Contract type
- Delivery order
- PIID 0085
Description of requirement
INTERNET SERVICE FOR:
Dates and value
- Award date
- Signed on Jun 19, 2009
- Potential end of performance
- Sep 29, 2009
- Current value
- $359Base and exercised options
- Potential value (if all options are exercised)
- $359
- Parent contract vehicle
- M0026408D0002 (IDC, single award) — 135 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$148 (de-obligation)
- FY2012: -$45 (de-obligation)
- FY2009: $552
Total across 3 fiscal years: $359
Net de-obligation in that fiscal year (obligations withdrawn).
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOODBRIDGE, VA
UEIXJFAPUFVDMF4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMCAST CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-5178
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S113TELEPHONE AND-OR COMMUNICATIONS SER (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
- No set-aside used
- 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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 19, 2009Base obligation at award: $552
- Latest action
- Dec 2, 2013 — CloseoutModification 2; obligation change -$148; administrative: no change in scope or value
- Latest funding action
- Mar 19, 2012 — Funding onlyModification 1; obligation change -$45; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$148
- Latest action: change in base and all options
- -$148
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93031