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AWARDDELIVERY ORDERSmall business

Delivery order DOCSA130112NC0067AUSTIN TELE-SERVICES PARTNERS, LP

Overview

Award facts

Net obligations
$7.16K
$7,160of $7.16K potential value
Period of performance
Jul 5, 2012 to Jul 30, 2012
Ended
Modifications
1
Latest action May 19, 2021
Contract type
Delivery order
PIID DOCSA130112NC0067

Description of requirement

ROUTER EXPANSION CARDS

Dates and value

Award date
Signed on Jul 5, 2012
Potential end of performance
Jul 29, 2012
Current value
$7,160Base and exercised options
Potential value (if all options are exercised)
$7,160
Parent contract vehicle
GS35F0451W (FSS, multiple award) — 249 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $7,160

Total across 1 fiscal year: $7,160

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEICX3MM622BVF7
CAGE code5FDM4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO
Funded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. DEPT OF COMMERCE SSPO

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (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

Transaction history

Modification history

Base award
Jul 5, 2012Base obligation at award: $7,160
Latest action
May 19, 2021 — Other administrative actionModification P21001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 5, 2012 to May 19, 2021; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
1300
Awarding sub-tier code
1301
Contracting office code
1331L5
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1301
Funding office code
1331L5