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AWARDDELIVERY ORDERSmall business

Delivery order HSCG7914F331032TELESOURCE SERVICES, L.L.C.

Overview

Award facts

Net obligations
$912
of $912 potential value
Period of performance
Jul 15, 2014 to Jul 22, 2014
Ended
Modifications
0
Latest action Jul 15, 2014
Contract type
Delivery order
PIID HSCG7914F331032

Description of requirement

PHONES

Dates and value

Award date
Signed on Jul 15, 2014
Potential end of performance
Jul 21, 2014
Current value
$912Base and exercised options
Potential value (if all options are exercised)
$912
Parent contract vehicle
GS35F0007U (FSS, multiple award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $912

Total across 1 fiscal year: $912

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTELESOURCE SERVICES, L.L.C.
LocationPONTIAC, MI
UEIQMD2RU34CN13
CAGE code0RLJ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPITALIST QUEST INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. TISCOM
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. TISCOM

Place of performance

Place of performance
Yorktown, York County, Virginia 23690-5001
Congressional district (place of performance)
VA-01As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 15, 2014Base obligation at award: $912
Latest action
Jul 15, 2014 — Base awardModification 0; obligation change +$912
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2014 to Jul 15, 2014; 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
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
$912
Latest action: change in base and all options
$912

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

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
00079
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00079