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AWARDDELIVERY ORDERSmall business

Delivery order AG4756D170098DIRECT NETWORK SERVICES INC

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Aug 29, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Aug 29, 2017
Contract type
Delivery order
PIID AG4756D170098

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

IGF::OT::IGF OCOEE RD&TELLICO RD CELL SIGNAL BOOSTERS

Dates and value

Award date
Signed on Aug 29, 2017
Potential end of performance
Sep 29, 2017
Parent contract vehicle
GS35F0504X (FSS, multiple award) — 9 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLETON, MA
UEILPUFXMGMV2K3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. CHEROKEE NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. CHEROKEE NATIONAL FOREST
Funded from
Brush disposal (5206); Capital improvement and maintenance; Cooperative work trust fund (8028 - CWKV/K2); Land acquisition (12X5004 lalw) discretionary; National forest system; State and private forestry; Wildland fire management; Reforestation trust fund (8046 - rtrt); Timber salvage sale program (5204); Forest and rangeland research; Other unmappedProgram activities012-1103, 012-1104, 012-1105, 012-1106, 012-1115, 012-5004, 012-5204, 012-5206, 012-5367, 012-8028, 012-8046Federal accounts (agency financial reports)

Place of performance

Place of performance
Benton, Polk County, Tennessee 37307-5823
Congressional district (place of performance)
TN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5996AMPLIFIERS (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
3

Contract details

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

Transaction history

Modification history

Base award
Aug 29, 2017Base obligation at award: $14,130
Latest action
Aug 29, 2017 — Base awardModification 0; obligation change +$14,130
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2017 to Aug 29, 2017; 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
$14,130
Latest action: change in base and all options
$14,130

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
12C2
Contracting office code
124756
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
124756
Treasury accounts
  • 012-2017/2020-1103-000
  • 012-2017/2020-1104-000
  • 012-2017/2020-1105-000
  • 012-2017/2020-1106-000
  • 012-2017/2020-1115-000
  • 012-X-5004-000
Show all 11 accounts
  • 012-X-5204-000
  • 012-X-5206-000
  • 012-X-5367-000
  • 012-X-8028-000
  • 012-X-8046-000
Object classes
  • 31.0: Equipment