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AWARDPURCHASE ORDEROther than small business

Purchase order DTOS5910P00191SOTEL SYSTEMS, LLC

Overview

Award facts

Net obligations
$7.9K
$7,900of $7.9K potential value
Period of performance
Jul 5, 2016 to Sep 30, 2010
Ended
Modifications
1
Latest action Jul 5, 2016
Contract type
Purchase order
PIID DTOS5910P00191

Description of requirement

ACQUISITION OF MERIDIAN PHONES.

Dates and value

Award date
Signed on Sep 22, 2010
Potential end of performance
Sep 29, 2010
Current value
$7,900Base and exercised options
Potential value (if all options are exercised)
$7,900

Obligations by fiscal year of action

  • FY2010: $7,900

Total across 1 fiscal year: $7,900

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSOTEL SYSTEMS, LLC
LocationMARYLAND HEIGHTS, MO
UEIENDJY13CJK57
CAGE code4A5H0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOTEL SYSTEMS, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 693JK4 OST
Funded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. WCF OFFICE OF THE IMMEDIATE SEC.

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Meridian phones required to replenish stock
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2010Base obligation at award: $7,900
Latest action
Jul 5, 2016 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 22, 2010 to Jul 5, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6901
Funding office code
693JK5