AWARDPURCHASE ORDERSmall business
Purchase order HC102815P0053STRATEGIC / ADVANCED COMMUNICATIONS VI, LLC
Overview
Award facts
- Net obligations
- $3.58M
- $3,576,699of $3.58M potential value
- Period of performance
- May 11, 2015 to Mar 6, 2016
- Ended
- Modifications
- 2
- Latest action May 11, 2015
- Contract type
- Purchase order
- PIID HC102815P0053
Description of requirement
HARDWARE AND SOFTWARE SUPPORT
Dates and value
- Award date
- Signed on Apr 7, 2015
- Potential end of performance
- Mar 5, 2016
- Current value
- $3,576,699Base and exercised options
- Potential value (if all options are exercised)
- $3,576,699
Obligations by fiscal year of action
- FY2015: $3,576,699
Total across 1 fiscal year: $3,576,699
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 May 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIVLBAC58V62E7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySTRATEGIC / ADVANCED COMMUNICATIONS VI, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)WOSB joint ventureEDWOSB joint ventureSelf-certified small disadvantaged business8(a) joint ventureFor-profit organizationPartnership or LLP
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
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40243-1536
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HC102815T0043(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 7, 2015Base obligation at award: $3,576,699
- Latest action
- May 11, 2015 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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)
- No
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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- 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
- 1700
- Funding office code
- M67854