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AWARDPURCHASE ORDERSmall business

Purchase order FA488710P0153I INTEGRATION

Overview

Award facts

Net obligations
$5.48K
$5,478of $5.48K potential value
Period of performance
Sep 14, 2010 to Oct 7, 2010
Ended
Modifications
0
Latest action Sep 15, 2010
Contract type
Purchase order
PIID FA488710P0153

Description of requirement

SUPPLY AND INSTALLATION OF PUBLIC ANNOUNCEMENT SYSTEM

Dates and value

Award date
Signed on Sep 15, 2010
Potential end of performance
Oct 6, 2010
Current value
$5,478Base and exercised options
Potential value (if all options are exercised)
$5,478

Obligations by fiscal year of action

  • FY2010: $5,478

Total across 1 fiscal year: $5,478

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 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCOTTSDALE, AZ
UEIFH53LGAN2Y39
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyI INTEGRATION

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedCommunity development corporation ownedFor-profit organizationEducational institutionLimited liability companyPartnership or LLP

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. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4887 56 CONS CC

Place of performance

Place of performance
Scottsdale, Maricopa County, Arizona 85260-1572
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5830INTERCOMM PUBLIC ADDRESS SYS EX AIR (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
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 15, 2010Base obligation at award: $5,478
Latest action
Sep 15, 2010 — Base awardModification 0; obligation change +$5,478
Actions by type
  • Base award1
1 actions recorded, Sep 15, 2010 to Sep 15, 2010; 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
No
Latest action: change in base and exercised options
$5,478
Latest action: change in base and all options
$5,478

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
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
FA4887
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4887