AWARDPURCHASE ORDEROther than small business
Purchase order M0026406P0341COMCAST CORPORATION
Overview
Award facts
- Period of performance
- Nov 30, 2010 to Sep 30, 2011
- Ended
- Modifications
- 8
- Latest action Dec 9, 2010
- Contract type
- Purchase order
- PIID M0026406P0341
Description of requirement
CABLE SERVICES,
Dates and value
- Award date
- Earliest action recorded: Oct 24, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2011
- Current value
- $9,717Base and exercised options
- Potential value (if all options are exercised)
- $9,718
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIHK36ADQDZQN1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMCAST CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- 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
Transaction history
Modification history
- Latest action
- Dec 9, 2010 — Funding onlyModification P00010; obligation change -$3,197; funding only: changes obligations, not scope
- Latest substantive action
- Jul 7, 2010 — Option exercisedModification P00007
- Latest funding action
- Dec 9, 2010 — Funding onlyModification P00010; obligation change -$3,197; funding only: changes obligations, not scope
- Actions by type
- Option exercised3
- Other administrative action3
- Funding only2
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
- -$3,197
- Latest action: change in base and all options
- -$3,197
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67029