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Delivery order HT001416F0269T3 CORPORATION

Overview

Award facts

Net obligations
$2.66M
$2,656,473of $2.66M potential value
Period of performance
Jun 15, 2019 to Sep 14, 2019
Ended
Modifications
5
Latest action Jun 14, 2019
Contract type
Delivery order
PIID HT001416F0269

Description of requirement

IGF::OT::IGF T3-HOSPITAL TELEPHONE OPERATOR SERVICES

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Sep 13, 2019
Current value
$2,656,473Base and exercised options
Potential value (if all options are exercised)
$2,656,473
Parent contract vehicle
GS35F0261L (FSS, multiple award) — 89 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $451,604
  • FY2018: $899,250
  • FY2017: $450,205
  • FY2016: $855,415

Total across 4 fiscal years: $2,656,473

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameT3 CORPORATION
LocationWHITE HALL, WV
UEIGLEAFKCKJKG4
CAGE code1P5G9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyT3 CORPORATION

Business types and certifications

Labor surplus area firm (Department of Labor)For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Bethesda, Maryland

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 8, 2016Base obligation at award: $855,415
Latest action
Jun 14, 2019 — Option exercisedModification P00005; obligation change +$225,802
Latest substantive action
Jun 14, 2019 — Option exercisedModification P00005; obligation change +$225,802
Latest funding action
Mar 14, 2019 — Funding onlyModification P00004; obligation change +$225,802; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised4
  • Funding only1
6 actions recorded, Sep 8, 2016 to Jun 14, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$225,802
Latest action: change in base and all options
$225,802

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
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
Other commercial itemB
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 26.0: Supplies and materials