GovChime
AWARDDOSmall business

Do 0141NEWCOM TELEPHONE COMPANY, INC.

Overview

Award facts

Period of performance
May 3, 2012 to Feb 25, 2012
Ended
Modifications
2
Latest action May 9, 2012
Contract type
Do
PIID 0141

Description of requirement

THIS IS A TASK ORDER FOR A BASE TELECOMMUNICATIONS WORK ORDER NUMBER 2011-00779 FOR THE BASE TELEPHONE SYSTEM FOR THE MANPOWER OFFICE TO CONSOLIDATE THE MPS SECTION INTO BLDG 222, ROOM 111 WITH FASCAP FUNDING. THE TOTAL TASK ORDER AMOUNT IS $13,917.43 ($13,895.89 FOR PRE-PRICED WORK ORDER (CLIN 3003) AND $21.54 FOR NON PRE-PRICED (CLIN 3004)). WORK INCLUDES ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07. PERIOD OF PERFORMANCE 20 SEP 11 - 16 DEC 11.

Dates and value

Award date
Signed on Sep 20, 2011
Potential end of performance
Feb 24, 2012
Parent contract vehicle
FA480108D0001 — 147 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameNEWCOM TELEPHONE COMPANY, INC.
LocationNORTH LAS VEGAS, NV
UEIM1QVMDXD8BC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEWCOM TELEPHONE COMPANY, INC.

Business types and certifications

Women-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 Air Force
  3. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4801 49 CONS PK

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-8277
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA480107R0005(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
Yes
Government-furnished property
Transaction uses GFE/GFPY
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 20, 2011Base obligation at award: $13,917
Latest action
May 9, 2012 — CloseoutModification 2; obligation change -$352; administrative: no change in scope or value
Latest substantive action
Dec 28, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Sep 20, 2011 to May 9, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$352
Latest action: change in base and all options
-$352

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
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
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4801