AWARDPURCHASE ORDERSmall business
Purchase order HSCG4410PPC2371DVTEL, INC
Overview
Award facts
- Net obligations
- $3.98K
- $3,975of $3.98K potential value
- Period of performance
- Jul 15, 2010 to Aug 14, 2010
- Ended
- Modifications
- 0
- Latest action Jul 15, 2010
- Contract type
- Purchase order
- PIID HSCG4410PPC2371
Description of requirement
2110440PC2371 DVTEL TRAINING ONSITE VTS LOUISVILLE
Dates and value
- Award date
- Signed on Jul 15, 2010
- Potential end of performance
- Aug 13, 2010
- Current value
- $3,975Base and exercised options
- Potential value (if all options are exercised)
- $3,975
Obligations by fiscal year of action
- FY2010: $3,975
Total across 1 fiscal year: $3,975
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameDVTEL, INC
LocationRIDGEFIELD PARK, NJ
UEIDN4KEPXJ2B94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySELWAY PARTNERS LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- C3CEN
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40202-2242
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Jul 15, 2010Base obligation at award: $3,975
- Latest action
- Jul 15, 2010 — Base awardModification 0; obligation change +$3,975
- 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)
- 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
- $3,975
- Latest action: change in base and all options
- $3,975
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00044
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00044