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Purchase order FA813220P0053DIRECT COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$17.8K
$17,804of $17.8K potential value
Period of performance
Aug 27, 2020 to Feb 28, 2021
Ended
Modifications
2
Latest action Jan 15, 2021
Contract type
Purchase order
PIID FA813220P0053

Description of requirement

ONE-TIME TEST, TEARDOWN, EVALUATION, AND REPAIR OF THE THREE PELCO CAMERAS OFF-BASE

Dates and value

Award date
Signed on Aug 27, 2020
Potential end of performance
Feb 27, 2021
Current value
$17,804Base and exercised options
Potential value (if all options are exercised)
$17,804

Obligations by fiscal year of action

  • FY2020: $17,804

Total across 1 fiscal year: $17,804

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 Jan 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameDIRECT COMMUNICATIONS, INC.
LocationTULSA, OK
UEIC4TKB5T71G85
CAGE code1VPW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIRECT COMMUNICATIONS, INC.

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. FA8132 AFSC PZIMC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCEB OC ALC OBC

Place of performance

Place of performance
Tulsa, Oklahoma 74133-7361
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

NAICS
811211CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Product or service (PSC)
J067MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
F3YCEB01Q4A10(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 27, 2020Base obligation at award: $17,804
Latest action
Jan 15, 2021 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 27, 2020 to Jan 15, 2021; 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
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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Purchase orderB
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
FA8132
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCEB