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AWARDPURCHASE ORDERSmall business

Purchase order 15BNAS23P00000050TELCOM MARKETING GROUP, INC

Overview

Award facts

Net obligations
$67.73K
$67,730of $67.73K potential value
Outlays (paid to date)
$67.73K
$67.73K paid of $67.73K obligated$67,730
Period of performance
Mar 1, 2023 to Jun 30, 2023
Ended
Modifications
0
Latest action Mar 1, 2023
Contract type
Purchase order
PIID 15BNAS23P00000050

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MAINTENANCE AND SUPPORT SERVICES OF THE BUREAU'S SECURPASS SCANNER.

Dates and value

Award date
Signed on Mar 1, 2023
Potential end of performance
Jun 29, 2023
Current value
$67,730Base and exercised options
Potential value (if all options are exercised)
$67,730

Obligations by fiscal year of action

  • FY2023: $67,730

Total across 1 fiscal year: $67,730

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationCUMMING, GA
UEITKSVNYRTEHA9
CAGE code8EY07
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. NATIONAL ACQUISITIONS - CO
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. NATIONAL ACQUISITIONS - CO
Funded from
Commissary funds, federal prisons (trust revolving fund) (reimbursable)Program activities015-8408Federal accounts (agency financial reports)

Place of performance

Place of performance
Cumming, Forsyth County, Georgia 30041-6469
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
15BNAS23Q00000021(as reported)
Solicitation date
Mar 1, 2023

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Mar 1, 2023Base obligation at award: $67,730
Latest action
Mar 1, 2023 — Base awardModification 0; obligation change +$67,730
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2023 to Mar 1, 2023; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$67,730
Latest action: change in base and all options
$67,730

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
Walsh-Healey Act (materials and supplies)
No
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
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15BNAS
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15BNAS
Treasury accounts
  • 015-X-8408-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression