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AWARDDELIVERY ORDERSmall business

Delivery order DJMS08MBDF0034OMEGA COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$60.92K
$60,916of $60.92K potential value
Period of performance
Jul 16, 2008 to Sep 11, 2008
Ended
Modifications
0
Latest action Jul 16, 2008
Contract type
Delivery order
PIID DJMS08MBDF0034

Description of requirement

1580324 NORTEL SYSTEM AND CABLING INSTALLATION

Dates and value

Award date
Signed on Jul 16, 2008
Potential end of performance
Sep 10, 2008
Current value
$60,916Base and exercised options
Potential value (if all options are exercised)
$60,916
Parent contract vehicle
GS35F0120T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $60,916

Total across 1 fiscal year: $60,916

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameOMEGA COMMUNICATIONS, INC.
LocationCHARLOTTE, NC
UEIL9A1LFBN2938
CAGE code487X1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMEGA COMMUNICATIONS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. U.S. Marshals Service
  3. INFORMATION TECHNOLOGY DIVISION

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46204-1925
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 16, 2008Base obligation at award: $60,916
Latest action
Jul 16, 2008 — Base awardModification 0; obligation change +$60,916
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2008 to Jul 16, 2008; 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
$60,916
Latest action: change in base and all options
$60,916

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

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
1500
Awarding sub-tier code
1544
Contracting office code
HQ007
Transactions recorded under this award key
1