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AWARDDELIVERY ORDERSmall business

Delivery order IND15PD01095YOUR TELECOM SOURCE

Overview

Award facts

Net obligations
$15.67K
$15,669of $15.67K potential value
Period of performance
Oct 26, 2018 to Sep 16, 2015
Ended
Modifications
1
Latest action Oct 26, 2018
Contract type
Delivery order
PIID IND15PD01095

Description of requirement

OST EMPLOYEES HEADSETS IGF::OT::IGF

Dates and value

Award date
Signed on Aug 17, 2015
Potential end of performance
Sep 15, 2015
Current value
$15,669Base and exercised options
Potential value (if all options are exercised)
$15,669
Parent contract vehicle
GS35F457CA (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $15,669

Total across 1 fiscal year: $15,669

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameYOUR TELECOM SOURCE
LocationHENDERSON, NV
UEIFPCAPF38J9H1
CAGE code79FY3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYOUR TELECOM SOURCE

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 SERVICE DIVISION (00070)
Funded by
  1. Department of the Interior
  2. Office Of The Special Trustee For American Indians
  3. OFC SPEC TRUST AMER INDIANS(1415)

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87109-4399
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
334210TELEPHONE APPARATUS MANUFACTURING
Product or service (PSC)
7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
736575(as reported)

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

Transaction history

Modification history

Base award
Aug 17, 2015Base obligation at award: $15,669
Latest action
Oct 26, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 17, 2015 to Oct 26, 2018; 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
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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 Service4732
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D70
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1415
Funding office code
147NFG