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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04524FKODI0045TELECOM TECHNOLOGIES, INC

Overview

Award facts

Net obligations
$55.53K
$55,525of $55.53K potential value
Period of performance
Sep 9, 2024 to Oct 30, 2024
Ended
Modifications
1
Latest action Sep 9, 2024
Contract type
Delivery order
PIID 70Z04524FKODI0045

Description of requirement

SECURITY CAMERAS

Dates and value

Award date
Signed on Sep 9, 2024
Potential end of performance
Oct 29, 2024
Current value
$55,525Base and exercised options
Potential value (if all options are exercised)
$55,525
Parent contract vehicle
GS35F0191T (FSS, multiple award) — 739 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $55,525

Total across 1 fiscal year: $55,525

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PAUL, MN
UEIP564FFC7SD53
CAGE code1G7G3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE KODIAK(00045)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC

Place of performance

Place of performance
Saint Paul, Dakota County, Minnesota 55121-1626
Congressional district (place of performance)
MN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6710CAMERAS, MOTION PICTURE (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
15

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 9, 2024Base obligation at award: $56,545
Latest action
Sep 9, 2024 — Base awardModification 0; obligation change +$56,545
Latest substantive action
Sep 9, 2024 — Change orderModification P00001; obligation change -$1,020
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 9, 2024 to Sep 9, 2024; 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
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
$56,545
Latest action: change in base and all options
$56,545

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
7008
Contracting office code
70Z045
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P