AWARDPURCHASE ORDERSmall business
Purchase order FA330024P0053STRATEGIC COMMUNICATIONS LLC
Overview
Award facts
- Net obligations
- $21.54K
- $21,540of $21.54K potential value
- Period of performance
- May 3, 2024 to Dec 12, 2024
- Ended
- Modifications
- 1
- Latest action Nov 8, 2024
- Contract type
- Purchase order
- PIID FA330024P0053
Description of requirement
FY24 F64AU LEMAY INTELLIGENCE KVM SWITCHES. PURCHASE OF 30 KVM SWITCHES BY DELIVERY ORDER FOR LEMAY CENTER IN TO REPLACE END-OF-LIFE EQUIPMENT OFF OF GSA CONTRACT #47QTCA19D00DH.
Dates and value
- Award date
- Signed on Apr 19, 2024
- Potential end of performance
- Dec 11, 2024
- Current value
- $21,540Base and exercised options
- Potential value (if all options are exercised)
- $21,540
Obligations by fiscal year of action
- FY2024: $21,540
Total across 1 fiscal year: $21,540
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 Nov 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEILJZRP7SE5LN4
CAGE code3BGB4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRATEGIC COMMUNICATIONS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2XHC6 LEMAY CENTER CADRE XOR
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Montgomery, Alabama 36112-5954
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 19, 2024Base obligation at award: $21,540
- Latest action
- Nov 8, 2024 — 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
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
- 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
- TaiwanTWN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3300
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2XHC6
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression