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AWARDDELIVERY ORDERSmall business

Delivery order GSP0408BV0027OMEGA COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$41.7K
$41,696of $41.7K potential value
Period of performance
Nov 20, 2007 to Jul 31, 2008
Ended
Modifications
0
Latest action Nov 20, 2007
Contract type
Delivery order
PIID GSP0408BV0027

Description of requirement

TO PURCHASE AND INSTALLATION OF TELEPHONE SYSTEM AND WIRING.

Dates and value

Award date
Signed on Nov 20, 2007
Potential end of performance
Jul 30, 2008
Current value
$41,696Base and exercised options
Potential value (if all options are exercised)
$41,696
Parent contract vehicle
GS35F0120T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $41,696

Total across 1 fiscal year: $41,696

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameOMEGA COMMUNICATIONS, INC.
LocationCHARLOTTE, NC
UEIL9A1LFBN2938
CAGE code487X1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOMEGA COMMUNICATIONS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIV/PROGRAM SUPPORT&CAPITAL PROJECTS

Place of performance

Place of performance
Montgomery, Alabama 36101-0001
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 20, 2007Base obligation at award: $41,696
Latest action
Nov 20, 2007 — Base awardModification 0; obligation change +$41,696
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2007 to Nov 20, 2007; 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
Latest action: change in base and exercised options
$41,696
Latest action: change in base and all options
$41,696

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
BV000
Transactions recorded under this award key
1