AWARDDELIVERY ORDERSmall business
Delivery order FA701410FA049GEORGIA TELEGRATION, INC.
Overview
Award facts
- Net obligations
- $159.85K
- $159,849of $159.85K potential value
- Period of performance
- May 11, 2010 to Jun 7, 2010
- Ended
- Modifications
- 0
- Latest action May 17, 2010
- Contract type
- Delivery order
- PIID FA701410FA049
Description of requirement
TELEPHONE BILLING PROCESS
Dates and value
- Award date
- Signed on May 17, 2010
- Potential end of performance
- Jun 6, 2010
- Current value
- $159,849Base and exercised options
- Potential value (if all options are exercised)
- $159,849
- Parent contract vehicle
- GS23F0035T (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $159,849
Total across 1 fiscal year: $159,849
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 May 17, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCUMMING, GA
UEICJKMTCEMKEJ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGEORGIA TELEGRATION, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 744 COMM SQ SCX
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-5222
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B553COMMUNICATIONS STUDIES (service)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 17, 2010Base obligation at award: $159,849
- Latest action
- May 17, 2010 — Base awardModification 0; obligation change +$159,849
- 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
- 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
- $159,849
- Latest action: change in base and all options
- $159,849
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- 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
- Not a manufactured end productC
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7014
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D741