GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70FA2018P00000068CABLE ONE INC

Overview

Award facts

Net obligations
$14.08K
$14,079of $14.08K potential value
Period of performance
Jul 18, 2018 to Aug 31, 2021
Ended
Modifications
7
Latest action Jul 27, 2022
Contract type
Purchase order
PIID 70FA2018P00000068

Description of requirement

HIGH SPEED DATA INTERNET SERVICE FOR CDP

Dates and value

Award date
Signed on Jul 18, 2018
Potential end of performance
Aug 30, 2021
Current value
$14,079Base and exercised options
Potential value (if all options are exercised)
$14,079

Obligations by fiscal year of action

  • FY2021: $271
  • FY2020: $5,101
  • FY2019: $4,473
  • FY2018: $4,233

Total across 4 fiscal years: $14,079

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCABLE ONE INC
LocationANNISTON, AL
UEIGJ2CY3LJGRJ4
CAGE code1G5S3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCABLE ONE, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY
Funded from
CAS - education, training, and exercises (incl usfa); Field is optional prior to fy21Program activities070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36205-0029
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
517311WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 18, 2018Base obligation at award: $4,233
Latest action
Jul 27, 2022 — CloseoutModification P00007; administrative: no change in scope or value
Latest substantive action
Aug 4, 2020 — Option exercisedModification P00004; obligation change +$4,784
Latest funding action
Aug 11, 2021 — Funding onlyModification P00006; obligation change +$271; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised2
  • Closeout1
  • Other administrative action1
8 actions recorded, Jul 18, 2018 to Jul 27, 2022; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA20
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPRR
Treasury accounts
  • 070-2018/2018-0413-000
  • 070-2019/2019-0413-000
  • 070-2020/2020-0413-000
  • 070-2021/2021-0413-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression