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AWARDDELIVERY ORDERSmall business

Delivery order 140F0919F0001TELEWAVE.IO INC

Overview

Award facts

Net obligations
$11.49K
$11,494of $11.49K potential value
Period of performance
Oct 29, 2018 to Dec 15, 2018
Ended
Modifications
0
Latest action Oct 29, 2018
Contract type
Delivery order
PIID 140F0919F0001

Description of requirement

TELEWAVE DUPLEXERS

Dates and value

Award date
Signed on Oct 29, 2018
Potential end of performance
Dec 14, 2018
Current value
$11,494Base and exercised options
Potential value (if all options are exercised)
$11,494
Parent contract vehicle
GS35F0248J (FSS, multiple award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $11,494

Total across 1 fiscal year: $11,494

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN JOSE, CA
UEINV2MA1SBVKE5
CAGE code1JS79
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELEWAVE.IO INC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS HEADQUARTERS
Funded from
Reimbursable program activity all otherProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0065
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (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
3

Contract details

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

Transaction history

Modification history

Base award
Oct 29, 2018Base obligation at award: $11,494
Latest action
Oct 29, 2018 — Base awardModification 0; obligation change +$11,494
Actions by type
  • Base award1
1 actions recorded, Oct 29, 2018 to Oct 29, 2018; 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
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
$11,494
Latest action: change in base and all options
$11,494

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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 Service4730
Awarding agency code
1400
Awarding sub-tier code
1448
Contracting office code
140F09
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F09
Treasury accounts
  • 014-X-1611-000
Object classes
  • 26.0: Supplies and materials