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AWARDDELIVERY ORDERSmall business

Delivery order HSFEHQ09F1142TELESOURCE SERVICES, L.L.C.

Overview

Award facts

Net obligations
$6.12K
$6,118of $6.12K potential value
Period of performance
Aug 16, 2016 to Aug 11, 2009
Ended
Modifications
1
Latest action Aug 16, 2016
Contract type
Delivery order
PIID HSFEHQ09F1142

Description of requirement

DESK PHONES FOR IMAT WEST

Dates and value

Award date
Signed on Jul 28, 2009
Potential end of performance
Aug 10, 2009
Current value
$6,118Base and exercised options
Potential value (if all options are exercised)
$6,118
Parent contract vehicle
GS35F0007U (FSS, multiple award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $6,118

Total across 1 fiscal year: $6,118

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2016. 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. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. SUPPORT SERVICES SECTION(SS40)

Place of performance

Place of performance
Pontiac, Oakland County, Michigan 48340-1930
Congressional district (place of performance)
MI-11As 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
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 28, 2009Base obligation at award: $6,118
Latest action
Aug 16, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 28, 2009 to Aug 16, 2016; 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

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg outside U.S. - commercial information technologyH
Sea transportation
No

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
IT commercial item category
Commercially availableA
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FA40
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA40