AWARDDOSmall business
Do FA486107FB059TELTEK SYSTEMS, INC
Overview
Award facts
- Period of performance
- May 10, 2011 to Feb 25, 2014
- Ended
- Modifications
- 1
- Latest action Feb 25, 2014
- Contract type
- Do
- PIID FA486107FB059
Description of requirement
ADOBE PREMIER PRO 2.0 LICENSES
Dates and value
- Award date
- Earliest action recorded: Feb 25, 2014 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 24, 2014
- Parent contract vehicle
- GS35F0785N — 4 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOS ALTOS, CA
UEIRCEQFU6J9HF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELTEK SYSTEMS, INC
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3G0AB 561 JTS RA
Place of performance
- Place of performance
- Los Altos Hills, Santa Clara County, California 94022-4269
- Congressional district (place of performance)
- CA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
- Latest action
- Feb 25, 2014 — CloseoutModification P00002; obligation change -$4,262; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$4,262
- Latest action: change in base and all options
- -$4,262
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3G0AB