AWARDPURCHASE ORDEROther than small business
Purchase order 70US0919L70090153WIRELESS PROPCO LLC
Overview
Award facts
- Net obligations
- $7.39K
- $7,390of $7.39K potential value
- Period of performance
- Nov 27, 2018 to Sep 30, 2019
- Ended
- Modifications
- 1
- Latest action May 28, 2020
- Contract type
- Purchase order
- PIID 70US0919L70090153
Description of requirement
ANTENNA SITE 0153 RENEWAL FOR FY19
Dates and value
- Award date
- Signed on Nov 27, 2018
- Potential end of performance
- Sep 29, 2019
- Current value
- $7,390Base and exercised options
- Potential value (if all options are exercised)
- $7,390
Obligations by fiscal year of action
- FY2019: $7,390
Total across 1 fiscal year: $7,390
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENWICH, CT
UEIMULTGMT7V6G6
CAGE code8KED2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWIRELESS PROPCO LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Homeland Security
- U.S. Secret Service
- Funded from
- 070-0400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72211-4301
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X1JZLEASE/RENTAL OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 27, 2018Base obligation at award: $7,390
- Latest action
- May 28, 2020 — Novation (contract transferred)Modification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Novation (contract transferred)1
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
- 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
- 7009
- Contracting office code
- 70US09
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7009
- Funding office code
- 70US09
- Treasury accounts
- 070-2019/2019-0400-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges