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AWARDDELIVERY ORDERSmall business

Delivery order DOCEE133R17NC1389SATMODO LLC

Overview

Award facts

Net obligations
$803
of $803 potential value
Period of performance
Sep 19, 2017 to Sep 18, 2018
Ended
Modifications
0
Latest action Sep 19, 2017
Contract type
Delivery order
PIID DOCEE133R17NC1389

Description of requirement

IGF::OT::IGF ANNUAL SERVICE FOR SATELLITE PHONES

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Sep 17, 2018
Current value
$803Base and exercised options
Potential value (if all options are exercised)
$803
Parent contract vehicle
GS35F239DA (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $803

Total across 1 fiscal year: $803

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIG19JL5YSAE37
CAGE code6YQ88
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySATMODO LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. OFC OF OCEANIC&ATMOSPH. RESEARCH
Funded from
013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92101-1473
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $803
Latest action
Sep 19, 2017 — Base awardModification 0; obligation change +$803
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2017 to Sep 19, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$803
Latest action: change in base and all options
$803

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)
Yes

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 Service4732
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1333MJ
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333CD
Treasury accounts
  • 013-X-1450-000
Object classes
  • 25.2: Other services from non-Federal sources