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AWARDDELIVERY ORDERSmall business

Delivery order 6973GH19F00660RYCOM INC.

Overview

Award facts

Net obligations
$19.47K
$19,469of $19.47K potential value
Period of performance
Mar 14, 2019 to Mar 29, 2019
Ended
Modifications
0
Latest action Mar 14, 2019
Contract type
Delivery order
PIID 6973GH19F00660

Description of requirement

1944055 / R 66559201. INTEGRATED TERMINAL WEATHER SYSTEM (ITWS) FAST ETHERNET OVER T1 NETWORK TERMINATION UNIT (RICI-T1)

Dates and value

Award date
Signed on Mar 14, 2019
Potential end of performance
May 30, 2019
Current value
$19,469Base and exercised options
Potential value (if all options are exercised)
$19,469
Parent contract vehicle
GS35F0438R (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $19,469

Total across 1 fiscal year: $19,469

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRYCOM INC.
LocationORLANDO, FL
UEIGK1KLY7UBKK4
CAGE code1UB31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRYCOM INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Procurement and modernization of air traffic control (ATC) facilities and equipmentProgram activities069-8107Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73169-6901
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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

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
Mar 14, 2019Base obligation at award: $19,469
Latest action
Mar 14, 2019 — Base awardModification 0; obligation change +$19,469
Actions by type
  • Base award1
1 actions recorded, Mar 14, 2019 to Mar 14, 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
$19,469
Latest action: change in base and all options
$19,469

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

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
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2018/2020-8107-000
Object classes
  • 26.0: Supplies and materials