GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSSS0117L0153UNITI TOWERS LLC

Overview

Award facts

Net obligations
$6.97K
$6,966of $6.97K potential value
Period of performance
Sep 29, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Sep 29, 2017
Contract type
Purchase order
PIID HSSS0117L0153

Description of requirement

IGF::OT::IGF ANTENNA SITE 17-IRM-RADIO SITE-JWS-0001

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Sep 29, 2017
Current value
$6,966Base and exercised options
Potential value (if all options are exercised)
$6,966

Obligations by fiscal year of action

  • FY2017: $6,966

Total across 1 fiscal year: $6,966

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITI TOWERS LLC
LocationLITTLE ROCK, AR
UEIR3WCQKQGZH43
CAGE code7YKA6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNITI TOWERS LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dallas, Texas 75284-1945
Congressional district (place of performance)
TX-30As reported at the time of the action

Classification and competition

Classification

NAICS
531120LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Product or service (PSC)
W080LEASE OR RENTAL OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES (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 itemA
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
Sep 29, 2017Base obligation at award: $6,966
Latest action
Sep 29, 2017 — Base awardModification 0; obligation change +$6,966
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2017 to Sep 29, 2017; 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
$6,966
Latest action: change in base and all options
$6,966

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
7009
Contracting office code
70US09
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2017/2017-0400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges