AWARDDELIVERY ORDERSmall business
Delivery order 70BPCR18F61896018GETWIRELESS, LLC
Overview
Award facts
- Net obligations
- $7.35K
- $7,346of $7.35K potential value
- Period of performance
- May 3, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action May 3, 2018
- Contract type
- Delivery order
- PIID 70BPCR18F61896018
Description of requirement
ANTENNA SIERRA WIRELESS - INTEL MODEM, AIRLINK RV50 - INTEL
Dates and value
- Award date
- Signed on May 3, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $7,346Base and exercised options
- Potential value (if all options are exercised)
- $7,346
- Parent contract vehicle
- GS35F0110U (FSS, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2018: $7,346
Total across 1 fiscal year: $7,346
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameGETWIRELESS, LLC
LocationEDEN PRAIRIE, MN
UEIZP5NSFEUG1M3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGETWIRELESS, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- PURCHASE CARD PROGRAM OFFICE
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- US BORDER PATROL
- Funded from
- 070-0530Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Eden Prairie, Hennepin County, Minnesota 55344-3540
- Congressional district (place of performance)
- MN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (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
- May 3, 2018Base obligation at award: $7,346
- Latest action
- May 3, 2018 — Base awardModification 0; obligation change +$7,346
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $7,346
- Latest action: change in base and all options
- $7,346
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
- 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
- 7000
- Awarding sub-tier code
- 7014
- Contracting office code
- 70BPCR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B003
- Treasury accounts
- 070-2018/2018-0530-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment