AWARDDOSmall business
Do GSNPNBZ12069RAPICOM, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 17, 2012 to Feb 17, 2012
- Ended
- Modifications
- 1
- Latest action Feb 17, 2012
- Contract type
- Do
- PIID GSNPNBZ12069
Description of requirement
TAS::21 2020::TAS PN: MP-45R-E5/100. ITEM: MODULAR PLUGS. SHIP TO ADDRESS: AMCOM PROJECT OLR, 1202 RIO BLVD, KILLEEN, TX 76543. (CUSTOMER POC: MARIE PHELPS, 254-953-2836). BUYER: SHARON.DIOP@GSA.GOV OR 212-264-2692
Dates and value
- Award date
- Signed on Mar 27, 2009
- Potential end of performance
- Feb 16, 2012
- Parent contract vehicle
- GS35F0432M — 20 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameRAPICOM, INC.
LocationGRANT, AL
UEIM1VUBMKJGWK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAPICOM, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 LRC-A FT HOOD
Place of performance
- Place of performance
- Grant, Marshall County, Alabama 35747-9689
- Congressional district (place of performance)
- AL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 27, 2009Base obligation at award: $128
- Latest action
- Feb 17, 2012 — Terminated for convenienceModification 12048; obligation change -$128
- Latest substantive action
- Feb 17, 2012 — Terminated for convenienceModification 12048; obligation change -$128
- Actions by type
- Base award1
- Terminated for convenience1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$128
- Latest action: change in base and all options
- -$128
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- CR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80Y1C