AWARDPURCHASE ORDERSmall business
Purchase order HSCG3915PPXT044FIBER TECHNOLOGIES NETWORKS, L.L.C.
Overview
Award facts
- Net obligations
- $8.68K
- $8,675of $8.68K potential value
- Period of performance
- Mar 25, 2015 to Apr 3, 2015
- Ended
- Modifications
- 1
- Latest action Mar 25, 2015
- Contract type
- Purchase order
- PIID HSCG3915PPXT044
Description of requirement
IGF::OT::IGF FIBER RUN CABLES
Dates and value
- Award date
- Signed on Mar 4, 2015
- Potential end of performance
- Apr 2, 2015
- Current value
- $8,675Base and exercised options
- Potential value (if all options are exercised)
- $8,675
Obligations by fiscal year of action
- FY2015: $8,675
Total across 1 fiscal year: $8,675
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIX85RVHR565K1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIBER TECHNOLOGIES NETWORKS, L.L.C.
Business types and certifications
For-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CG ACADEMY
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14618-3307
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4020FIBER ROPE, CORDAGE, AND TWINE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Mar 4, 2015Base obligation at award: $12,175
- Latest action
- Mar 25, 2015 — Funding onlyModification 1; obligation change -$3,500; funding only: changes obligations, not scope
- Latest funding action
- Mar 25, 2015 — Funding onlyModification 1; obligation change -$3,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- -$3,500
- Latest action: change in base and all options
- -$3,500
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)
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00039
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00039