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Delivery order HSFLGL17F00106FOUR POINTS COMMUNICATION SERVICES, INC.

Overview

Award facts

Net obligations
$57.63K
$57,634of $57.63K potential value
Period of performance
Mar 14, 2018 to Apr 13, 2018
Ended
Modifications
2
Latest action Mar 14, 2018
Contract type
Delivery order
PIID HSFLGL17F00106

Description of requirement

IGF::OT::IGF INSTALLATION OF COPPER AND FIBER OPTIC CABLE AT GLYNCO, GA

Dates and value

Award date
Signed on Aug 21, 2017
Potential end of performance
Apr 12, 2018
Current value
$57,634Base and exercised options
Potential value (if all options are exercised)
$57,634
Parent contract vehicle
GS35F0390P (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$8,427 (de-obligation)
  • FY2017: $66,061

Total across 2 fiscal years: $57,634

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFOUR POINTS COMMUNICATION SERVICES, INC.
LocationSAINT PETERS, MO
UEIJ38LNL1GKLS1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOUR POINTS COMMUNICATION SERVICES, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC GLYNCO PROCUREMENT OFFICE
Funded from
070-0510Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Peters, Saint Charles County, Missouri 63376-1075
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

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

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 21, 2017Base obligation at award: $53,671
Latest action
Mar 14, 2018 — Other administrative actionModification P00002; obligation change -$8,427; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 21, 2017 to Mar 14, 2018; 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
-$8,427
Latest action: change in base and all options
-$8,427

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
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
7015
Contracting office code
70LGLY
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LGLY
Treasury accounts
  • 070-2015/2019-0510-000
  • 070-2016/2020-0510-000
Object classes
  • 25.4: Operation and maintenance of facilities