AWARDDELIVERY ORDERSmall business
Delivery order HQ003417F0599FRONTIER COMPUTER CORP
Overview
Award facts
- Net obligations
- $9.64K
- $9,644of $9.64K potential value
- Period of performance
- Sep 26, 2017 to Oct 6, 2017
- Ended
- Modifications
- 0
- Latest action Sep 27, 2017
- Contract type
- Delivery order
- PIID HQ003417F0599
Description of requirement
IGF::OT::IGF PEPLINK MAINTENANCE FOR HARDWARE MAINTAINTENCE
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Oct 5, 2017
- Current value
- $9,644Base and exercised options
- Potential value (if all options are exercised)
- $9,644
- Parent contract vehicle
- GS35F134BA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $9,644
Total across 1 fiscal year: $9,644
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 Sep 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTRAVERSE CITY, MI
UEIKFC6RPPMF1C2
CAGE code3ESC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRONTIER COMPUTER CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- SECDEF COMMUNICATIONS OFFICE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20301-1155
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
- 1
Solicitation and notices
- Solicitation ID
- HQ003417R0294(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2017Base obligation at award: $9,644
- Latest action
- Sep 27, 2017 — Base awardModification 0; obligation change +$9,644
- 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
- $9,644
- Latest action: change in base and all options
- $9,644
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0634