AWARDDELIVERY ORDERSmall business
Delivery order HC102818F0309YOUR TELECOM SOURCE
Overview
Award facts
- Net obligations
- $24.6K
- $24,600of $24.6K potential value
- Period of performance
- Jan 26, 2018 to Feb 25, 2018
- Ended
- Modifications
- 0
- Latest action Jan 26, 2018
- Contract type
- Delivery order
- PIID HC102818F0309
Description of requirement
HEAD SETS
Dates and value
- Award date
- Signed on Jan 26, 2018
- Potential end of performance
- Feb 24, 2018
- Current value
- $24,600Base and exercised options
- Potential value (if all options are exercised)
- $24,600
- Parent contract vehicle
- GS35F457CA (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2018: $24,600
Total across 1 fiscal year: $24,600
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 Jan 26, 2018. 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
- 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 32
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Jan 26, 2018Base obligation at award: $24,600
- Latest action
- Jan 26, 2018 — Base awardModification 0; obligation change +$24,600
- Actions by type
- Base award1
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
- $24,600
- Latest action: change in base and all options
- $24,600
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
- Other commercial itemB
- 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