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AWARDDELIVERY ORDERSmall business

Delivery order HC102817F1149PRO-LINK, LLC

Overview

Award facts

Net obligations
$4.21K
$4,205of $4.21K potential value
Period of performance
Dec 21, 2017 to Sep 30, 2017
Ended
Modifications
1
Latest action Dec 21, 2017
Contract type
Delivery order
PIID HC102817F1149

Description of requirement

FIBER OPTIC CABLES

Dates and value

Award date
Signed on Aug 28, 2017
Potential end of performance
Sep 29, 2017
Current value
$4,205Base and exercised options
Potential value (if all options are exercised)
$4,205
Parent contract vehicle
GS35F0328X (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$50,869 (de-obligation)
  • FY2017: $55,074

Total across 2 fiscal years: $4,205

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFULLERTON, CA
UEIWKDHD9V9NH49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO-LINK, LLC

Business types and certifications

For-profit organizationPartnership or LLP

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 17201-2508
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
18

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Aug 28, 2017Base obligation at award: $55,074
Latest action
Dec 21, 2017 — Terminated for defaultModification P00001; obligation change -$50,869
Latest substantive action
Dec 21, 2017 — Terminated for defaultModification P00001; obligation change -$50,869
Actions by type
  • Base award1
  • Terminated for default1
2 actions recorded, Aug 28, 2017 to Dec 21, 2017; 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
Yes
Latest action: change in base and exercised options
-$50,869
Latest action: change in base and all options
-$50,869

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
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
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
2

Funding

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