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AWARDDELIVERY ORDERSmall business

Delivery order AG32KWD120163SKYCASTERS, LLC

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Oct 5, 2016 to Apr 30, 2013
Ended
Modifications
2
Latest action Oct 5, 2016
Contract type
Delivery order
PIID AG32KWD120163

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

$149 PLATINUM LLL PLAN - GSA PRICING DISCOUNT INCLUDED. SERVICE FOR FIRST YEAR, EFFECTIVE 5/1/2012 - 4/30/2013 OR INITIAL PERIOD ACTIVATED.

Dates and value

Award date
Signed on Apr 30, 2012
Potential end of performance
Oct 6, 2016
Parent contract vehicle
GS35F0568X (FSS, multiple award) — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationAKRON, OH
UEIXH84K7JC3YZ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySKYCASTERS, LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Agriculture
  2. Animal And Plant Health Inspection Service
  3. WS CONCORD, NH
Funded from
Wildlife servicesProgram activities012-1600Federal accounts (agency financial reports)

Place of performance

Place of performance
Akron, Summit County, Ohio 44306-3863
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Apr 30, 2012Base obligation at award: $1,765
Latest action
Oct 5, 2016 — CloseoutModification 2; obligation change -$324; administrative: no change in scope or value
Latest funding action
May 21, 2012 — Funding onlyModification 1; obligation change +$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Apr 30, 2012 to Oct 5, 2016; 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)
Yes
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
-$324
Latest action: change in base and all options
-$324

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)
Yes
Construction wage rates (Davis-Bacon)
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 Service4732
Awarding agency code
1200
Awarding sub-tier code
12K3
Contracting office code
1232KW
Transactions recorded under this award key
3

Funding

Funding agency code
1200
Funding sub-tier code
12K3
Funding office code
121574
Treasury accounts
  • 012-2012/2012-1600-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges