AWARDDELIVERY ORDEROther than small business
Delivery order INDNBCF08099NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC.
Overview
Award facts
- Net obligations
- $24.09K
- $24,095of $24.09K potential value
- Period of performance
- Oct 1, 2019 to Sep 30, 2008
- Ended
- Modifications
- 2
- Latest action Oct 1, 2019
- Contract type
- Delivery order
- PIID INDNBCF08099
Description of requirement
WIRELESS SERVICES
Dates and value
- Award date
- Signed on Nov 29, 2007
- Potential end of performance
- Sep 29, 2008
- Current value
- $24,095Base and exercised options
- Potential value (if all options are exercised)
- $24,095
- Parent contract vehicle
- GS07T03BGD (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $24,095
Total across 1 fiscal year: $24,095
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCLEAN, MD
UEIET2WTMJPHHS6
CAGE code1MTE8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBRIGHTLINE TRAINS FLORIDA LLC
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
- Funded by
- Department of the Interior
- Departmental Offices
- IBC ACQ SVCS DIRECTORATE (00004)
Place of performance
- Place of performance
- Bethesda, Montgomery County, Maryland 20814-4469
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 29, 2007Base obligation at award: $13,044
- Latest action
- Oct 1, 2019 — CloseoutModification 2; administrative: no change in scope or value
- Latest substantive action
- Jan 23, 2008 — Supplemental agreement (within scope)Modification 1; obligation change +$11,051
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1406
- Contracting office code
- 140D04
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1406
- Funding office code
- 140D04