GovChime
AWARDDOSmall business

Do 5Q03ALTECH SERVICES, INC.

Overview

Award facts

Period of performance
Sep 22, 2014 to Jun 30, 2014
Ended
Modifications
8
Latest action Sep 22, 2014
Contract type
Do
PIID 5Q03

Description of requirement

IGF::OT::IGF MONTHLY MAINTENANCE, USAFACADEMY CO

Dates and value

Award date
Signed on Mar 29, 2013
Potential end of performance
Jun 29, 2014
Parent contract vehicle
FA877308D0006 — 7 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIJ659JSBYKMM3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTELLIBRIDGE, LLC

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7000 10 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 10 CS SCXS OFFICIAL MAIL

Place of performance

Place of performance
Usaf Academy, El Paso County, Colorado 80840-0396
Congressional district (place of performance)
CO-05As 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
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Mar 29, 2013Base obligation at award: $121,098
Latest action
Sep 22, 2014 — CloseoutModification 8; obligation change -$113,642; administrative: no change in scope or value
Latest substantive action
May 13, 2014 — Supplemental agreement (within scope)Modification 7
Latest funding action
Oct 30, 2013 — Funding onlyModification 4; obligation change +$150,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Closeout1
9 actions recorded, Mar 29, 2013 to Sep 22, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$113,642
Latest action: change in base and all options
-$113,642

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA7000
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4BS30