GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 140G0318F0035GETWIRELESS, LLC

Overview

Award facts

Net obligations
$51.28K
$51,276of $51.28K potential value
Period of performance
Jan 17, 2018 to Feb 1, 2018
Ended
Modifications
0
Latest action Jan 17, 2018
Contract type
Delivery order
PIID 140G0318F0035

Description of requirement

AIRLINK DEVICES

Dates and value

Award date
Signed on Jan 17, 2018
Potential end of performance
Jan 31, 2018
Current value
$51,276Base and exercised options
Potential value (if all options are exercised)
$51,276
Parent contract vehicle
GS35F0110U (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $51,276

Total across 1 fiscal year: $51,276

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDEN PRAIRIE, MN
UEIZP5NSFEUG1M3
CAGE code44CU3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGETWIRELESS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITON GRANTS
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITON GRANTS
Funded from
Natural hazardsProgram activities014-0804Federal accounts (agency financial reports)

Place of performance

Place of performance
Eden Prairie, Hennepin County, Minnesota 55344-3540
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 17, 2018Base obligation at award: $51,276
Latest action
Jan 17, 2018 — Base awardModification 0; obligation change +$51,276
Actions by type
  • Base award1
1 actions recorded, Jan 17, 2018 to Jan 17, 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
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
$51,276
Latest action: change in base and all options
$51,276

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

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
1434
Contracting office code
140G03
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G03
Treasury accounts
  • 014-2017/2018-0804-000
Object classes
  • 26.0: Supplies and materials