AWARDDELIVERY ORDERSmall business
Delivery order HC102815F0523YOUR TELECOM SOURCE
Overview
Award facts
- Period of performance
- Oct 24, 2016 to Nov 4, 2015
- Ended
- Modifications
- 2
- Latest action Oct 24, 2016
- Contract type
- Delivery order
- PIID HC102815F0523
Description of requirement
IGF::OT::IGF GSA SCHEDULE ITEMS
Dates and value
- Award date
- Signed on Sep 11, 2015
- Potential end of performance
- Nov 3, 2015
- Parent contract vehicle
- GS35F457CA (FSS, multiple award) — 14 orders recorded under it
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 Oct 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationOCEANSIDE, CA
UEIFPCAPF38J9H1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyYOUR TELECOM SOURCE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Information Systems Agency
- IT CONTRACTING DIVISION - PL83
- Funded by
- Department of Defense
- Defense Information Systems Agency
- TELECOMMUNICATIONS DIVISION- HC1013
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-6014
- Congressional district (place of performance)
- IL-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 11, 2015Base obligation at award: $46,215
- Latest action
- Oct 24, 2016 — CloseoutModification P00002; obligation change -$825; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2015 — New work added (outside scope)Modification P00001
- Actions by type
- Base award1
- New work added (outside scope)1
- Closeout1
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
- -$825
- Latest action: change in base and all options
- -$825
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AK
- Contracting office code
- HC1028
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- HC1013