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Delivery order HSCETE08F00019FINDLAY TELECOM LIMITED

Overview

Award facts

Net obligations
$4.1K
$4,101of $4.1K potential value
Period of performance
Feb 28, 2013 to Mar 27, 2013
Ended
Modifications
1
Latest action Feb 28, 2013
Contract type
Delivery order
PIID HSCETE08F00019

Description of requirement

RECOMMENDED VENDOR BECAUSE THEY ARE A BLACKBOX/GSA SUBCONTRACTOR AND THEY INSTALLED THE ORGINAL PHONE SYSTEM UNDER A ICE HQS/GSA TELECOMMUNICATIONS BID.

Dates and value

Award date
Signed on Jan 24, 2008
Potential end of performance
Mar 26, 2013
Current value
$4,101Base and exercised options
Potential value (if all options are exercised)
$4,101
Parent contract vehicle
GS35F0515T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,101

Total across 1 fiscal year: $4,101

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameFINDLAY TELECOM LIMITED
LocationFINDLAY, OH
UEIDZR6J7HR1UB7
CAGE code1VWU9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFINDLAY TELECOM LIMITED

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INFORMATION TECHNOLOGY COMMODITIES
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS- SAC DETROIT

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (product)

Competition

Extent competed
Non-competitive delivery orderNDO
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Other (applies to awards where none of the above apply)3
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Jan 24, 2008Base obligation at award: $4,101
Latest action
Feb 28, 2013 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 24, 2008 to Feb 28, 2013; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
TE000
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
SACDET