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AWARDDELIVERY ORDERSmall business

Delivery order IND12PD01939AUSTIN TELE-SERVICES PARTNERS, LP

Overview

Award facts

Period of performance
Aug 14, 2017 to Oct 22, 2012
Ended
Modifications
1
Latest action Aug 14, 2017
Contract type
Delivery order
PIID IND12PD01939

Description of requirement

CISCO ROUTERS, FIREWALL, AND BLADES

Dates and value

Award date
Signed on Sep 21, 2012
Potential end of performance
Oct 21, 2012
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 Aug 14, 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 the Interior
  2. Departmental Offices
  3. CHIEF INFORMATION OFFICER (00003)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (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
7

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
Other statutory authorityB

Transaction history

Modification history

Base award
Sep 21, 2012Base obligation at award: $160,975
Latest action
Aug 14, 2017 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 21, 2012 to Aug 14, 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
Commercially availableA
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D37