GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0169QWEST GOVERNMENT SERVICES, INC

Overview

Award facts

Net obligations
$183.66K
$183,658of $183.66K potential value
Period of performance
Sep 2, 2008 to Jan 9, 2009
Ended
Modifications
0
Latest action Sep 2, 2008
Contract type
Delivery order
PIID 0169

Description of requirement

AD HOC TASKS

Dates and value

Award date
Signed on Sep 2, 2008
Potential end of performance
Jan 8, 2009
Current value
$183,658Base and exercised options
Potential value (if all options are exercised)
$183,658
Parent contract vehicle
M0026403A0006 (IDC, single award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $183,658

Total across 1 fiscal year: $183,658

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 Sep 2, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameQWEST GOVERNMENT SERVICES, INC
LocationARLINGTON, VA
UEIFY3MJNLF8NF9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyQWEST GOVERNMENT SERVICES, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Quantico, Prince William County, Virginia 22134-0001
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
S113TELEPHONE AND-OR COMMUNICATIONS SER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
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
Contract financing
Commercial financingE
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 2, 2008Base obligation at award: $183,658
Latest action
Sep 2, 2008 — Base awardModification 0; obligation change +$183,658
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2008 to Sep 2, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$183,658
Latest action: change in base and all options
$183,658

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95430