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AWARDDELIVERY ORDERSmall business

Delivery order HC104708F0499AIRLINK NETWORK CORPORATION

Overview

Award facts

Net obligations
$4.4K
$4,395of $4.4K potential value
Period of performance
Nov 4, 2008 to Oct 13, 2008
Ended
Modifications
1
Latest action Nov 10, 2008
Contract type
Delivery order
PIID HC104708F0499

Description of requirement

CATALYST SWITCH

Dates and value

Award date
Signed on Sep 14, 2008
Potential end of performance
Oct 12, 2008
Current value
$4,395Base and exercised options
Potential value (if all options are exercised)
$4,395
Parent contract vehicle
GS35F0351M (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,100
  • FY2008: $3,295

Total across 2 fiscal years: $4,395

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 Nov 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALNUT, CA
UEIFRA6SUQNB1K4
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. COMMAND JITC

Place of performance

Place of performance
Fort Huachuca, Cochise County, Arizona 85613-1000
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
13

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 14, 2008Base obligation at award: $3,295
Latest action
Nov 10, 2008 — Funding onlyModification P00001; obligation change +$1,100; funding only: changes obligations, not scope
Latest funding action
Nov 10, 2008 — Funding onlyModification P00001; obligation change +$1,100; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 14, 2008 to Nov 10, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$1,100
Latest action: change in base and all options
$1,100

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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 Service4730
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
HC1047
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
H91257