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AWARDDELIVERY ORDERSmall business

Delivery order FA440716FG275VELLICOM INCORPORATED

Overview

Award facts

Net obligations
$24.88K
$24,875of $24.88K potential value
Period of performance
Oct 1, 2015 to Sep 30, 2016
Ended
Modifications
0
Latest action Oct 1, 2015
Contract type
Delivery order
PIID FA440716FG275

Description of requirement

PHONOGRAPHS RADIOS AND TELEVISION SETS: HOME TYPE

Dates and value

Award date
Signed on Oct 1, 2015
Potential end of performance
Sep 29, 2016
Current value
$24,875Base and exercised options
Potential value (if all options are exercised)
$24,875
Parent contract vehicle
GS07F9998H (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $24,875

Total across 1 fiscal year: $24,875

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 1, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN CLEMENTE, CA
UEIKP9KLKFLUNM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVELLICOM INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4407 375 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ AMC BA

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-5015
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7730PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE (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

Certified cost or pricing data
No
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
Oct 1, 2015Base obligation at award: $24,875
Latest action
Oct 1, 2015 — Base awardModification 0; obligation change +$24,875
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2015 to Oct 1, 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
Yes
Latest action: change in base and exercised options
$24,875
Latest action: change in base and all options
$24,875

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
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
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
FA4407
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST52