AWARDDELIVERY ORDEROther than small business
Delivery order BBG39J110301GTE INTERNETWORKING INC
Overview
Award facts
- Net obligations
- $267
- of $267 potential value
- Period of performance
- Jul 26, 2011 to Jul 26, 2011
- Ended
- Modifications
- 0
- Latest action Jul 26, 2011
- Contract type
- Delivery order
- PIID BBG39J110301
Description of requirement
VENDOR TO PROVIDE SATELLITE TRANSMISSION SERVICES FROM PALO ALTO, CA TO VOA/TV STUDIO IN WASHINGTON, DC FOR PNN'S PROGRAM HORIZON ON JULY 25, 2011. WORK ORDER #: 304435 - TIME: 12:30 - 13:15
Dates and value
- Award date
- Signed on Jul 26, 2011
- Potential end of performance
- Jul 25, 2011
- Current value
- $267Base and exercised options
- Potential value (if all options are exercised)
- $267
- Parent contract vehicle
- GS35F1077J (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $267
Total across 1 fiscal year: $267
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOBURN, MA
UEIFQ9ZS6M97TS3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGTE INTERNETWORKING INC
Agency and place
Awarding and funding
- Awarded by
- U.S. Agency For Global Media
- PERSIAN NEWS NETWORK
- Funded by
- U.S. Agency For Global Media
- PERSIAN NEWS NETWORK
Place of performance
- Place of performance
- Broomfield, Colorado 80021-8254
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499OTHER PROFESSIONAL SERVICES (service)
Competition
- Extent competed
- Not available for competitionB
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jul 26, 2011Base obligation at award: $267
- Latest action
- Jul 26, 2011 — Base awardModification 0; obligation change +$267
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $267
- Latest action: change in base and all options
- $267
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
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
- 9568
- Awarding sub-tier code
- 9568
- Contracting office code
- VOA/LN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9568
- Funding sub-tier code
- 9568
- Funding office code
- VOA/LN