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AWARDPURCHASE ORDEROther than small business

Purchase order HSFE2017P0042CABLE ONE INC

Overview

Award facts

Net obligations
$38.87K
$38,865of $38.87K potential value
Period of performance
Apr 6, 2017 to Aug 31, 2022
Ended
Modifications
7
Latest action Jul 19, 2022
Contract type
Purchase order
PIID HSFE2017P0042

Description of requirement

IGF::OT::IGF NEW BULK CABLE (TV) CONTRACT FOR CDP RENOVATED DORM #28

Dates and value

Award date
Signed on Apr 6, 2017
Potential end of performance
Aug 30, 2022
Current value
$38,865Base and exercised options
Potential value (if all options are exercised)
$38,865

Obligations by fiscal year of action

  • FY2022: $2,750
  • FY2021: $7,315
  • FY2020: $7,200
  • FY2019: $7,200
  • FY2018: $7,200
  • FY2017: $7,200

Total across 6 fiscal years: $38,865

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCABLE ONE INC
LocationANNISTON, AL
UEIGJ2CY3LJGRJ4
CAGE code1G5S3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCABLE ONE, INC

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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. RESILIENCE - ALL OTHER COMPONENTS (NPD, NCP, ORIC, AO, GPD)
Funded from
CAS - education, training, and exercises (incl usfa); Field is optional prior to fy21Program activities070-0413Federal accounts (agency financial reports)

Place of performance

Place of performance
Anniston, Calhoun County, Alabama 36205-0029
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 6, 2017Base obligation at award: $7,200
Latest action
Jul 19, 2022 — Funding onlyModification P00007; obligation change +$324; funding only: changes obligations, not scope
Latest substantive action
Feb 18, 2021 — Option exercisedModification P00005; obligation change +$7,315
Latest funding action
Jul 19, 2022 — Funding onlyModification P00007; obligation change +$324; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only2
  • Other administrative action1
8 actions recorded, Apr 6, 2017 to Jul 19, 2022; 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)
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
$324
Latest action: change in base and all options
$324

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
7022
Contracting office code
70FA20
Transactions recorded under this award key
8

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPRS
Treasury accounts
  • 070-2017/2017-0413-000
  • 070-2018/2018-0413-000
  • 070-2019/2019-0413-000
  • 070-2020/2020-0413-000
  • 070-2021/2021-0413-000
  • 070-2022/2022-0413-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression