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AWARDDELIVERY ORDERSmall business

Delivery order DJMS09MBDF0034OMEGA COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$77.53K
$77,535of $77.53K potential value
Period of performance
Feb 18, 2009 to Mar 18, 2009
Ended
Modifications
0
Latest action Feb 18, 2009
Contract type
Delivery order
PIID DJMS09MBDF0034

Description of requirement

1590324 CABLING & TELEPHONE SYSTEM

Dates and value

Award date
Signed on Feb 18, 2009
Potential end of performance
Mar 17, 2009
Current value
$77,535Base and exercised options
Potential value (if all options are exercised)
$77,535
Parent contract vehicle
GS35F0120T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $77,535

Total across 1 fiscal year: $77,535

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 18, 2009. 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
Puerto Rico
Congressional district (place of performance)
PR-98As 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
2

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
Feb 18, 2009Base obligation at award: $77,535
Latest action
Feb 18, 2009 — Base awardModification 0; obligation change +$77,535
Actions by type
  • Base award1
1 actions recorded, Feb 18, 2009 to Feb 18, 2009; 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
$77,535
Latest action: change in base and all options
$77,535

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