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AWARDDELIVERY ORDERSmall business

Delivery order M6261315F0014FEDTELECOM LLC

Overview

Award facts

Net obligations
$8.04K
$8,044of $8.04K potential value
Period of performance
Dec 24, 2014 to Jan 31, 2015
Ended
Modifications
0
Latest action Dec 24, 2014
Contract type
Delivery order
PIID M6261315F0014

Description of requirement

DIGITAL CENTREX TELEPHONE

Dates and value

Award date
Signed on Dec 24, 2014
Current value
$8,044Base and exercised options
Potential value (if all options are exercised)
$8,044
Parent contract vehicle
GS35F0350V (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $8,044

Total across 1 fiscal year: $8,044

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 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSFORD, NY
UEIG3ATZBQM4FV8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDTELECOM LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Pittsford, Monroe County, New York 14534-1300
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 24, 2014Base obligation at award: $8,044
Latest action
Dec 24, 2014 — Base awardModification 0; obligation change +$8,044
Actions by type
  • Base award1
1 actions recorded, Dec 24, 2014 to Dec 24, 2014; 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
$8,044
Latest action: change in base and all options
$8,044

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

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
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
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M62613
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M02209