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AWARDDELIVERY ORDERSmall business

Delivery order DOLF13MR20935CTC TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$22.75K
$22,746of $22.75K potential value
Period of performance
May 2, 2013 to May 1, 2014
Ended
Modifications
0
Latest action Apr 24, 2013
Contract type
Delivery order
PIID DOLF13MR20935

Description of requirement

SILVERPEAK COMMUNICATIONS EQUIPMENT

Dates and value

Award date
Signed on Apr 24, 2013
Potential end of performance
Apr 30, 2014
Current value
$22,746Base and exercised options
Potential value (if all options are exercised)
$22,746
Parent contract vehicle
GS35F0285V (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $22,746

Total across 1 fiscal year: $22,746

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationANN ARBOR, MI
UEIX74ME5RAA3T1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Labor
  2. Mine Safety And Health Administration
  3. DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN
Funded by
  1. Department of Labor
  2. Mine Safety And Health Administration
  3. DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

Place of performance

Place of performance
Denver, Jefferson County, Colorado 80225-0007
Congressional district (place of performance)
CO-07As 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
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
Apr 24, 2013Base obligation at award: $22,746
Latest action
Apr 24, 2013 — Base awardModification 0; obligation change +$22,746
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2013 to Apr 24, 2013; 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
$22,746
Latest action: change in base and all options
$22,746

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
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
1601
Awarding sub-tier code
1645
Contracting office code
MSHAM
Transactions recorded under this award key
1

Funding

Funding agency code
1601
Funding sub-tier code
1645
Funding office code
MSHAM