AWARDDELIVERY ORDERSmall business
Delivery order 4017IT&E OVERSEAS INC
Overview
Award facts
- Net obligations
- $1.7K
- $1,698of $1.7K potential value
- Period of performance
- Sep 23, 2014 to Sep 30, 2012
- Ended
- Modifications
- 1
- Latest action Sep 27, 2014
- Contract type
- Delivery order
- PIID 4017
Description of requirement
LOCAL AIRTIME MINUTES, SHARED
Dates and value
- Award date
- Signed on Feb 27, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $1,698Base and exercised options
- Potential value (if all options are exercised)
- $1,698
- Parent contract vehicle
- N0060408D0009 (IDC, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2014: -$350 (de-obligation)
- FY2012: $2,048
Total across 2 fiscal years: $1,698
Net de-obligation in that fiscal year (obligations withdrawn).
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 Sep 27, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEIEMHBMPLCPNF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIT&E OVERSEAS INC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVCOMTELSTA GUAM GU
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-1500
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 27, 2012Base obligation at award: $2,048
- Latest action
- Sep 27, 2014 — Change orderModification 1; obligation change -$350
- Latest substantive action
- Sep 27, 2014 — Change orderModification 1; obligation change -$350
- Actions by type
- Base award1
- Change order1
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
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$350
- Latest action: change in base and all options
- -$350
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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N70243