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AWARDDELIVERY ORDERSmall business

Delivery order IND11PD20209AUSTIN TELE-SERVICES PARTNERS, LP

Overview

Award facts

Period of performance
Mar 30, 2014 to Jul 31, 2011
Ended
Modifications
1
Latest action Mar 30, 2017
Contract type
Delivery order
PIID IND11PD20209

Description of requirement

DELIVERY ORDER FOR IT EQUIPMENT FOR THE ARMY NATIONAL GUARD.

Dates and value

Award date
Signed on Jul 28, 2011
Potential end of performance
Jul 30, 2011
Parent contract vehicle
GS35F0451W (FSS, multiple award) — 249 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAUSTIN TELE-SERVICES PARTNERS, LP
LocationAUSTIN, TX
UEICX3MM622BVF7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUSTIN TELE-SERVICES 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 the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. XU NATIONAL GUARD READINESS CENTER

Place of performance

Place of performance
Austin, Travis County, Texas 78744-1076
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7042MINI AND MICRO COMPUTER CONTROL DEVICES (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
3

Solicitation and notices

Solicitation ID
RFQ560147(as reported)

Contract details

Certified cost or pricing data
No
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
Interagency contracting authority
Economy actA

Transaction history

Modification history

Base award
Jul 28, 2011Base obligation at award: $2,585,563
Latest action
Mar 30, 2017 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 28, 2011 to Mar 30, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1365