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AWARDBPA CALLSmall business

BPA call HC101918F0053TOTAL NETWORK SOLUTIONS LLC

Overview

Award facts

Net obligations
$160.2K
$160,200of $160.2K potential value
Period of performance
Aug 19, 2018 to Dec 18, 2018
Ended
Modifications
0
Latest action Aug 29, 2018
Contract type
BPA call
PIID HC101918F0053

Description of requirement

IGF::OT::IGF FIBER OPTIC INSTALLATION, GUAM

Dates and value

Award date
Signed on Aug 29, 2018
Potential end of performance
Dec 17, 2018
Current value
$160,200Base and exercised options
Potential value (if all options are exercised)
$160,200
Parent contract vehicle
HC101915A2007 (BPA, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $160,200

Total across 1 fiscal year: $160,200

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationKAILUA, HI
UEIM49FZJNM5SD1
CAGE code3DDQ5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessNative Hawaiian Organization ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVCOMTELSTA GUAM GU

Place of performance

Place of performance
Piti, Guam County, Guam 96915-5527
Congressional district (place of performance)
GU-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 29, 2018Base obligation at award: $160,200
Latest action
Aug 29, 2018 — Base awardModification 0; obligation change +$160,200
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2018 to Aug 29, 2018; 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
$160,200
Latest action: change in base and all options
$160,200

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)
Yes
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
UnknownU

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1019
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70243