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Delivery order M2710016F2001TRAVELCELL

Overview

Award facts

Net obligations
$26.78K
$26,777of $26.78K potential value
Period of performance
Apr 27, 2017 to Jan 19, 2017
Ended
Modifications
2
Latest action Apr 27, 2017
Contract type
Delivery order
PIID M2710016F2001

Description of requirement

IGF::OT::IGF BLACKBERRY SERVICE

Dates and value

Award date
Signed on Jan 13, 2016
Potential end of performance
Jan 18, 2017
Current value
$26,777Base and exercised options
Potential value (if all options are exercised)
$26,777
Parent contract vehicle
GS35F0460P (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$8,223 (de-obligation)
  • FY2016: $35,000

Total across 2 fiscal years: $26,777

Net de-obligation in that fiscal year (obligations withdrawn).

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTRAVELCELL
LocationNEW YORK, NY
UEIM5NBUK1NVV16
CAGE code3D0Q7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRAVELCELL

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL MARFOREUR/AF

Place of performance

Place of performance
Romania

Classification and competition

Classification

NAICS
517211PAGING
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Jan 13, 2016Base obligation at award: $25,000
Latest action
Apr 27, 2017 — Funding onlyModification P00002; obligation change -$8,223; funding only: changes obligations, not scope
Latest funding action
Apr 27, 2017 — Funding onlyModification P00002; obligation change -$8,223; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Jan 13, 2016 to Apr 27, 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

Local area set-aside
No
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
-$8,223
Latest action: change in base and all options
-$8,223

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
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
IT commercial item category
Non-commercial itemD
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M27100
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MX5000