AWARDDELIVERY ORDEROther than small business
Delivery order FA303008F0091ROBOTEL CORP.
Overview
Award facts
- Net obligations
- $15.47K
- $15,474of $15.47K potential value
- Period of performance
- Sep 4, 2008 to Sep 15, 2008
- Ended
- Modifications
- 1
- Latest action Oct 21, 2008
- Contract type
- Delivery order
- PIID FA303008F0091
Description of requirement
PLUG-N-PLAY DUAL INTERFACES W/ K/V/M RO
Dates and value
- Award date
- Signed on Aug 11, 2008
- Potential end of performance
- Sep 14, 2008
- Current value
- $15,474Base and exercised options
- Potential value (if all options are exercised)
- $15,474
- Parent contract vehicle
- GS03F0014L (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $15,474
Total across 1 fiscal year: $15,474
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 Oct 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameROBOTEL CORP.
LocationHUNTERSVILLE, NC
UEIG32XDJEFJBJ6
CAGE code1RHB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROBOTEL CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3030 17 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3030 17 CONS CC
Place of performance
- Place of performance
- Huntersville, Mecklenburg County, North Carolina 28078-5919
- Congressional district (place of performance)
- NC-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 11, 2008Base obligation at award: $15,474
- Latest action
- Oct 21, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- EPA-designated product
- Not requiredE
- 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
- No
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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3030
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3030