AWARDDELIVERY ORDERSmall business
Delivery order HSCG3917FPEL151PLATINUM NETWORKS, INC.
Overview
Award facts
- Net obligations
- $19.24K
- $19,238of $19.24K potential value
- Period of performance
- Sep 12, 2017 to Oct 12, 2017
- Ended
- Modifications
- 0
- Latest action Sep 12, 2017
- Contract type
- Delivery order
- PIID HSCG3917FPEL151
Description of requirement
PHONES FOR IS DIVISION
Dates and value
- Award date
- Signed on Sep 12, 2017
- Potential end of performance
- Oct 11, 2017
- Current value
- $19,238Base and exercised options
- Potential value (if all options are exercised)
- $19,238
- Parent contract vehicle
- GS35F0413W (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2017: $19,238
Total across 1 fiscal year: $19,238
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIT7UGPC7MJF43
CAGE code3KVR1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLATINUM NETWORKS, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- CG ACADEMY(00039)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Diego, California 92121-2442
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
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
- 3
Contract details
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Sep 12, 2017Base obligation at award: $19,238
- Latest action
- Sep 12, 2017 — Base awardModification 0; obligation change +$19,238
- 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
- $19,238
- Latest action: change in base and all options
- $19,238
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
- Construction wage rates (Davis-Bacon)
- 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
- 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
- 7008
- Contracting office code
- 70Z039
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2017/2017-0610-000
- Object classes
- 31.0: Equipment