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AWARDDELIVERY ORDERSmall business

Delivery order HC102816F0575TECHNOLOGY WIRE AND CABLE, INC.

Overview

Award facts

Period of performance
Aug 10, 2016 to Aug 19, 2016
Ended
Modifications
0
Latest action Aug 10, 2016
Contract type
Delivery order
PIID HC102816F0575

Description of requirement

CAT6 CABLE, PLENUM, 1000 FT, GREEN

Dates and value

Award date
Signed on Aug 10, 2016
Potential end of performance
Aug 18, 2016
Parent contract vehicle
GS35F319BA (FSS, multiple award) — 12 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENSACOLA, FL
UEIYHJJNJMPX776
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

HUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES LOGISTICS

Place of performance

Place of performance
Chambersburg, Franklin County, Pennsylvania 17201-4123
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
16

Contract details

Certified cost or pricing data
No
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
Aug 10, 2016Base obligation at award: $46,406
Latest action
Aug 10, 2016 — Base awardModification 0; obligation change +$46,406
Actions by type
  • Base award1
1 actions recorded, Aug 10, 2016 to Aug 10, 2016; 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
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
$46,406
Latest action: change in base and all options
$46,406

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1028
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98272