AWARDDELIVERY ORDEROther than small business
Delivery order 1NHJGEORGIA ALLTEL INC
Overview
Award facts
- Net obligations
- $4.22K
- $4,223of $4.22K potential value
- Period of performance
- Dec 12, 2007 to Dec 21, 2008
- Ended
- Modifications
- 0
- Latest action Dec 15, 2007
- Contract type
- Delivery order
- PIID 1NHJ
Description of requirement
FREEDOM 500 PLAN
Dates and value
- Award date
- Signed on Dec 15, 2007
- Potential end of performance
- Dec 20, 2008
- Current value
- $4,223Base and exercised options
- Potential value (if all options are exercised)
- $4,223
- Parent contract vehicle
- W91RUS06A0008 (IDC, single award) — 261 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,223
Total across 1 fiscal year: $4,223
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOULTRIE, GA
UEIN1KAM1JYEEL8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGEORGIA ALLTEL INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28310-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D304ADP SVCS/TELECOMM & TRANSMISSION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 15, 2007Base obligation at award: $4,223
- Latest action
- Dec 15, 2007 — Base awardModification 0; obligation change +$4,223
- Actions by type
- Base award1
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
- 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
- $4,223
- Latest action: change in base and all options
- $4,223
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91247
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91247