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AWARDDELIVERY ORDERSmall business

Delivery order FA302015F0006AC CABLE & COMMUNICATIONS, INC

Overview

Award facts

Period of performance
Nov 24, 2015 to Nov 13, 2015
Ended
Modifications
1
Latest action Nov 30, 2015
Contract type
Delivery order
PIID FA302015F0006

Description of requirement

IGF::OT::IGF COPPER CABLE FOR SHEPPARD, AFB

Dates and value

Award date
Signed on Sep 21, 2015
Potential end of performance
Nov 12, 2015
Parent contract vehicle
GS35F0288P (FSS, multiple award) — 112 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEILVMMC9FDE619
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. FA3020 82 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3V5F5 368 TRS TRR

Place of performance

Place of performance
Sheppard Afb, Wichita County, Texas 76311-2500
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: 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
3

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
Sep 21, 2015Base obligation at award: $34,808
Latest action
Nov 30, 2015 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Nov 30, 2015 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 21, 2015 to Nov 30, 2015; 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
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3020
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3V5F5