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AWARDDELIVERY ORDERSmall business

Delivery order HSCG4716FPZ1234AMS.NET LLC

Overview

Award facts

Net obligations
$1.05K
$1,048of $1.05K potential value
Period of performance
Nov 6, 2015 to Dec 6, 2015
Ended
Modifications
0
Latest action Oct 1, 2015
Contract type
Delivery order
PIID HSCG4716FPZ1234

Description of requirement

MSST SAN DIEGO PROJECT FOR DATA AND PHONE CONNECTIONS. PROJECT IS ONGING AND DYNAMIC. THIS IS AN ORDER BASED ON CURRENT INFORMATION. AMS.NET INCORPORATED TAS: 070201620160610000

Dates and value

Award date
Signed on Oct 1, 2015
Potential end of performance
Dec 5, 2015
Current value
$1,048Base and exercised options
Potential value (if all options are exercised)
$1,048
Parent contract vehicle
GS35F0022W (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $1,048

Total across 1 fiscal year: $1,048

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIVERMORE, CA
UEIPW1EBDQ4S7E7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMS.NET 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

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE ALAMEDA

Place of performance

Place of performance
San Diego, California 92101-1028
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4030FITTINGS FOR ROPE, CABLE, AND CHAIN (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
1

Contract details

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
Oct 1, 2015Base obligation at award: $1,048
Latest action
Oct 1, 2015 — Base awardModification 0; obligation change +$1,048
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2015 to Oct 1, 2015; 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
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
$1,048
Latest action: change in base and all options
$1,048

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
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
00031
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00031