AWARDDELIVERY ORDERSmall business
Delivery order HT001111F0048S-COMM INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 27, 2011 to Oct 3, 2012
- Ended
- Modifications
- 2
- Latest action Nov 29, 2023
- Contract type
- Delivery order
- PIID HT001111F0048
Description of requirement
UBIDUO COMMUNICATOR
Dates and value
- Award date
- Signed on Sep 27, 2011
- Potential end of performance
- Oct 2, 2012
- Parent contract vehicle
- GS35F0033V (FSS, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$18,690 (de-obligation)
- FY2011: $18,690
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameS-COMM INC
LocationRAYTOWN, MO
UEILL5NCUJEARQ4
CAGE code4LX09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS-COMM INC
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- BUSINESS SUPPORT OFFICE (J1/J8/SS)
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-3206
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (product)
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
- 1
Contract details
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Sep 27, 2011Base obligation at award: $18,690
- Latest action
- Nov 29, 2023 — Funding onlyModification P00002; obligation change -$18,690; funding only: changes obligations, not scope
- Latest funding action
- Nov 29, 2023 — Funding onlyModification P00002; obligation change -$18,690; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- -$18,690
- Latest action: change in base and all options
- -$18,690
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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 in U.S.D
- Sea transportation
- UnknownU
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
- Noncommercial productD
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0068