AWARDPURCHASE ORDERSmall business
Purchase order FA301013P0226GAMBIT COMMUNICATIONS, INC.
Overview
Award facts
- Net obligations
- $17.54K
- $17,539of $17.54K potential value
- Period of performance
- Jun 24, 2013 to Jul 15, 2014
- Ended
- Modifications
- 0
- Latest action Jun 24, 2013
- Contract type
- Purchase order
- PIID FA301013P0226
Description of requirement
IGF::OT::IGF MIMIC SOFTWARE LICENSE
Dates and value
- Award date
- Signed on Jun 24, 2013
- Potential end of performance
- Jul 14, 2014
- Current value
- $17,539Base and exercised options
- Potential value (if all options are exercised)
- $17,539
Obligations by fiscal year of action
- FY2013: $17,539
Total across 1 fiscal year: $17,539
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 24, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHUA, NH
UEILSLVXZ986N45
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGAMBIT COMMUNICATIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 333 TRS UMA
Place of performance
- Place of performance
- Nashua, Hillsborough, New Hampshire 03062-3185
- Congressional district (place of performance)
- NH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
- Yes
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 24, 2013Base obligation at award: $17,539
- Latest action
- Jun 24, 2013 — Base awardModification 0; obligation change +$17,539
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $17,539
- Latest action: change in base and all options
- $17,539
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
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3010
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2J531