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AWARDDELIVERY ORDERSmall business

Delivery order 140G0319F0068GETWIRELESS, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 27, 2019 to Jun 28, 2019
Ended
Modifications
1
Latest action Jun 27, 2019
Contract type
Delivery order
PIID 140G0319F0068

Description of requirement

SIERRA WIRELESS AIRLINK RV50X INDUSTRIAL LTE ADVANCED GATEWAY

Dates and value

Award date
Signed on Jun 6, 2019
Potential end of performance
Jun 27, 2019
Parent contract vehicle
GS35F0110U (FSS, multiple award) — 17 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2019. 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
GSA RFQ1362402(as reported)

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
Jun 6, 2019Base obligation at award: $185,150
Latest action
Jun 27, 2019 — Other administrative actionModification P00001; obligation change -$185,150; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 6, 2019 to Jun 27, 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
-$185,150
Latest action: change in base and all options
-$185,150

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

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
1434
Contracting office code
140G03
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G03
Treasury accounts
  • 014-2018/2019-0804-000
Object classes
  • 26.0: Supplies and materials