AWARDPURCHASE ORDEROther than small business
Purchase order FA700014P0153COLORADO SPRINGS CITY GOVERNMENT
Overview
Award facts
- Net obligations
- $3.85K
- $3,850of $3.85K potential value
- Period of performance
- Sep 9, 2014 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Sep 9, 2014
- Contract type
- Purchase order
- PIID FA700014P0153
Description of requirement
IGF::OT::IGF RADIO AND RADIO USER FEE
Dates and value
- Award date
- Signed on Sep 9, 2014
- Potential end of performance
- Sep 29, 2014
- Current value
- $3,850Base and exercised options
- Potential value (if all options are exercised)
- $3,850
Obligations by fiscal year of action
- FY2014: $3,850
Total across 1 fiscal year: $3,850
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 Sep 9, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIDG2GJUZNJQE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyCOLORADO SPRINGS CITY GOVERNMENT
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F4BQ00 10 CE
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-2302
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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
- Service Contract Act labor standards
- No
- 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
- Sep 9, 2014Base obligation at award: $3,850
- Latest action
- Sep 9, 2014 — Base awardModification 0; obligation change +$3,850
- 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
- $3,850
- Latest action: change in base and all options
- $3,850
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BQ00