AWARDPURCHASE ORDERSmall business
Purchase order FA462117P0053VUPORTS, LLC
Overview
Award facts
- Net obligations
- $24.87K
- $24,865of $24.87K potential value
- Period of performance
- Sep 25, 2017 to Oct 26, 2017
- Ended
- Modifications
- 0
- Latest action Sep 28, 2017
- Contract type
- Purchase order
- PIID FA462117P0053
Description of requirement
EQUIPMENT/ IGF:OT:IGF
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- Oct 25, 2017
- Current value
- $24,865Base and exercised options
- Potential value (if all options are exercised)
- $24,865
Obligations by fiscal year of action
- FY2017: $24,865
Total across 1 fiscal year: $24,865
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 Sep 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameVUPORTS, LLC
LocationSAN RAFAEL, CA
UEIWLJBA2HDDBJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVUPORTS, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4621 22 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 22 CS SCX
Place of performance
- Place of performance
- Mcconnell Afb, Sedgwick County, Kansas 67221-3740
- Congressional district (place of performance)
- KS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Sep 28, 2017Base obligation at award: $24,865
- Latest action
- Sep 28, 2017 — Base awardModification 0; obligation change +$24,865
- 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
- $24,865
- Latest action: change in base and all options
- $24,865
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- 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
- FA4621
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Z313