GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA251714P6053STANECKI, INC

Overview

Award facts

Net obligations
$191.4K
$191,405of $191.4K potential value
Period of performance
Jun 22, 2018 to Sep 29, 2019
Ended
Modifications
7
Latest action Jun 22, 2018
Contract type
Purchase order
PIID FA251714P6053

Description of requirement

IGF::OT::IGF SATELLITE TELEVISION SERVICE FOR UP TO 360 TVS.

Dates and value

Award date
Signed on Sep 25, 2014
Potential end of performance
Sep 28, 2019
Current value
$191,405Base and exercised options
Potential value (if all options are exercised)
$191,405

Obligations by fiscal year of action

  • FY2018: $36,456
  • FY2017: $35,567
  • FY2016: $34,700
  • FY2015: $48,253
  • FY2014: $36,428

Total across 5 fiscal years: $191,405

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSTANECKI, INC
LocationLIVONIA, MI
UEIDBKFUH7FKNH3
CAGE code51FE8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANECKI, INC

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 Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. N NC J6 ARCHITECTURE AND INTEGRATIO

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80915-2702
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2014Base obligation at award: $36,428
Latest action
Jun 22, 2018 — Option exercisedModification P00007; obligation change +$36,456
Latest substantive action
Jun 22, 2018 — Option exercisedModification P00007; obligation change +$36,456
Actions by type
  • Base award1
  • Option exercised5
  • Novation (contract transferred)1
  • Other administrative action1
8 actions recorded, Sep 25, 2014 to Jun 22, 2018; 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)
No
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$36,456

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
Walsh-Healey Act (materials and supplies)
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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LNHA