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Delivery order ING17PD01241SIMPLE COMMUNICATIONS TECHNOLOGIES, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 10, 2018 to Jan 4, 2018
Ended
Modifications
1
Latest action Jan 10, 2018
Contract type
Delivery order
PIID ING17PD01241

Description of requirement

AIRLINK DEVICES

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
Jan 3, 2018
Parent contract vehicle
GS35F171BA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$51,276 (de-obligation)
  • FY2017: $51,276

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSIMPLE COMMUNICATIONS TECHNOLOGIES, LLC
LocationINDIAN TRAIL, NC
UEIK6NQK766RYY3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIMPLE COMMUNICATIONS TECHNOLOGIES, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITON GRANTS
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITON GRANTS
Funded from
Natural hazardsProgram activities014-0804Federal accounts (agency financial reports)

Place of performance

Place of performance
Indian Trail, Union County, North Carolina 28079-7808
Congressional district (place of performance)
NC-08As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $51,276
Latest action
Jan 10, 2018 — Legal contract cancellationModification P00001; obligation change -$51,276
Latest substantive action
Jan 10, 2018 — Legal contract cancellationModification P00001; obligation change -$51,276
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Sep 19, 2017 to Jan 10, 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
Latest action: change in base and exercised options
-$51,276
Latest action: change in base and all options
-$51,276

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
1434
Contracting office code
140G03
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
140G03
Treasury accounts
  • 014-2017/2018-0804-000
Object classes
  • 26.0: Supplies and materials