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AWARDDELIVERY ORDERSmall business

Delivery order FA481414FA165LONG RANGE SYSTEMS, LLC

Overview

Award facts

Net obligations
$37.99K
$37,990of $37.99K potential value
Period of performance
Jan 26, 2018 to Sep 29, 2016
Ended
Modifications
2
Latest action Jan 29, 2018
Contract type
Delivery order
PIID FA481414FA165

Description of requirement

NETPAGE MOBILE PAGING SYSTEM FOR SOCCENT

Dates and value

Award date
Signed on Sep 11, 2014
Potential end of performance
Sep 28, 2017
Current value
$37,990Base and exercised options
Potential value (if all options are exercised)
$37,990
Parent contract vehicle
GS35F0219X (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$803 (de-obligation)
  • FY2015: $3,200
  • FY2014: $35,594

Total across 3 fiscal years: $37,990

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationADDISON, TX
UEIVSMGBNMJ3B17
CAGE code1QKY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ SOCCENT CG

Place of performance

Place of performance
Addison, Dallas County, Texas 75001-5713
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 11, 2014Base obligation at award: $35,594
Latest action
Jan 29, 2018 — CloseoutModification P00002; obligation change -$803; administrative: no change in scope or value
Latest substantive action
Aug 28, 2015 — Option exercisedModification P00001; obligation change +$3,200
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Sep 11, 2014 to Jan 29, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$803
Latest action: change in base and all options
-$4,003

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)
Yes
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
FA4814
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VWCG