GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA524013P0002CABLE & WIRELESS LTD

Overview

Award facts

Net obligations
$3.33K
$3,333of $3.33K potential value
Period of performance
Nov 27, 2012 to Sep 30, 2013
Ended
Modifications
1
Latest action Dec 3, 2012
Contract type
Purchase order
PIID FA524013P0002

Description of requirement

MESSAGE PAGER SERVICE

Dates and value

Award date
Signed on Nov 20, 2012
Potential end of performance
Sep 29, 2013
Current value
$3,333Base and exercised options
Potential value (if all options are exercised)
$3,333

Obligations by fiscal year of action

  • FY2013: $3,333

Total across 1 fiscal year: $3,333

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCABLE & WIRELESS LTD
LocationLONDON, GBR
UEIPQH2ARJL27L7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCABLE & WIRELESS LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. DIEGO GARCIA

Place of performance

Place of performance
British Indian Ocean Territory

Classification and competition

Classification

NAICS
517210WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 20, 2012Base obligation at award: $833
Latest action
Dec 3, 2012 — Other administrative actionModification P00001; obligation change +$2,500; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 20, 2012 to Dec 3, 2012; 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

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5240
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1C23D