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AWARDDELIVERY ORDERSmall business

Delivery order 7384ALL-TEX CABLING LLC

Overview

Award facts

Net obligations
$10.42K
$10,418of $10.42K potential value
Period of performance
Jan 21, 2010 to Jan 21, 2010
Ended
Modifications
0
Latest action Aug 26, 2010
Contract type
Delivery order
PIID 7384

Description of requirement

RECOVERY--TAS::21 2022::TAS, RECOVERY PROJECT#35604 DOIM SUPPORT

Dates and value

Award date
Signed on Aug 26, 2010
Potential end of performance
Jan 20, 2010
Current value
$10,418Base and exercised options
Potential value (if all options are exercised)
$10,418
Parent contract vehicle
W9115108A0001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $10,418

Total across 1 fiscal year: $10,418

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameALL-TEX CABLING LLC
LocationPFLUGERVILLE, TX
UEILMKAMCNWTNF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALL-TEX CABLING LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT HOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VC ENGR R U ACT

Place of performance

Place of performance
Fort Hood, Bell County, Texas 76544-5025
Congressional district (place of performance)
TX-31As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
Y119CONSTRUCT/OTHER ADMIN & SVCS BLDGS (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

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 26, 2010Base obligation at award: $10,418
Latest action
Aug 26, 2010 — Base awardModification 0; obligation change +$10,418
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2010 to Aug 26, 2010; 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
Yes
Latest action: change in base and exercised options
$10,418
Latest action: change in base and all options
$10,418

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91151
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45NQ9