GovChime
AWARDPOOther than small business

Po HSFE0813P5019TEAM TELECOM, LLC

Overview

Award facts

Period of performance
Feb 14, 2014 to Feb 14, 2014
Ended
Modifications
2
Latest action Feb 21, 2014
Contract type
Po
PIID HSFE0813P5019

Description of requirement

IGF::CT::IGF THIS PURCHASE ORDER IS ISSUED TO PROVIDE AN ILSINTECH CLAD ALIGNMENT ALL IN ONE FUSION SPLICER KIT FOR DISASTER 4145 COLORADO IT DEPARTMENT.

Dates and value

Award date
Signed on Sep 26, 2013
Potential end of performance
Feb 13, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTEAM TELECOM, LLC
LocationLEXINGTON, NC
UEITLNAKN7NY3C4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEAM TELECOM, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Small disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS AND RESPONSE

Place of performance

Place of performance
Centennial, Arapahoe County, Colorado 80112-3412
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
334513INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES
Product or service (PSC)
6125CONVERTERS, ELECTRICAL, ROTATING (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 26, 2013Base obligation at award: $7,125
Latest action
Feb 21, 2014 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 26, 2013 to Feb 21, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
ARFA8
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
ARFA8