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AWARDDELIVERY ORDERSmall business

Delivery order DEDT0010962SOTEL SYSTEMS, LLC

Overview

Award facts

Period of performance
Mar 8, 2016 to Apr 7, 2016
Ended
Modifications
0
Latest action Mar 8, 2016
Contract type
Delivery order
PIID DEDT0010962

Description of requirement

CISCO 9971, 9951, AND SIDECARS

Dates and value

Award date
Signed on Mar 8, 2016
Potential end of performance
Apr 6, 2016
Parent contract vehicle
GS35F0654M (FSS, multiple award) — 91 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARYLAND HEIGHTS, MO
UEIENDJY13CJK57
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOTEL SYSTEMS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. WESTERN-UPPER GREAT PLAINS REGION
Funded by
  1. Department of Energy
  2. WESTERN-UPPER GREAT PLAINS REGION

Place of performance

Place of performance
Maryland Heights, Saint Louis County, Missouri 63043-3307
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 8, 2016Base obligation at award: $7,955
Latest action
Mar 8, 2016 — Base awardModification 0; obligation change +$7,955
Actions by type
  • Base award1
1 actions recorded, Mar 8, 2016 to Mar 8, 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
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
$7,955
Latest action: change in base and all options
$7,955

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
8900
Awarding sub-tier code
8900
Contracting office code
00069
Transactions recorded under this award key
1

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
00069