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
- Department of Energy
- WESTERN-UPPER GREAT PLAINS REGION
- Funded by
- Department of Energy
- 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
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