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AWARDDELIVERY ORDERSmall business

Delivery order 1333MH19FNWWG0013PRO-LINK, LLC

Overview

Award facts

Net obligations
$4.27K
$4,273of $4.27K potential value
Period of performance
Aug 8, 2019 to Aug 7, 2020
Ended
Modifications
0
Latest action Aug 8, 2019
Contract type
Delivery order
PIID 1333MH19FNWWG0013

Description of requirement

PROCUREMENT OF 200FT CAT5E CABLES

Dates and value

Award date
Signed on Aug 8, 2019
Potential end of performance
Aug 6, 2020
Current value
$4,273Base and exercised options
Potential value (if all options are exercised)
$4,273
Parent contract vehicle
GS35F0328X (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $4,273

Total across 1 fiscal year: $4,273

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO-LINK, LLC
LocationFULLERTON, CA
UEIWKDHD9V9NH49
CAGE code1MWJ3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyPRO-LINK, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. DEPT OF COMMERCE NOAA
Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL WEATHER SERVICE
Funded from
013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
Fullerton, Orange County, California 92832-2173
Congressional district (place of performance)
CA-46As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
12

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 8, 2019Base obligation at award: $4,273
Latest action
Aug 8, 2019 — Base awardModification 0; obligation change +$4,273
Actions by type
  • Base award1
1 actions recorded, Aug 8, 2019 to Aug 8, 2019; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$4,273
Latest action: change in base and all options
$4,273

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)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1333MH
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CA
Treasury accounts
  • 013-2019/2020-1450-000
Object classes
  • 26.0: Supplies and materials