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AWARDDELIVERY ORDERSmall business

Delivery order M6785409F8012BROADBAND TECHNOLOGY CORPORATION

Overview

Award facts

Net obligations
$7.43K
$7,430of $7.43K potential value
Period of performance
Jun 15, 2018 to Jul 13, 2009
Ended
Modifications
2
Latest action Dec 12, 2018
Contract type
Delivery order
PIID M6785409F8012

Description of requirement

HE-250-229

Dates and value

Award date
Signed on Dec 8, 2008
Potential end of performance
Jul 12, 2009
Current value
$7,430Base and exercised options
Potential value (if all options are exercised)
$7,430
Parent contract vehicle
GS35F0813M (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $7,430

Total across 1 fiscal year: $7,430

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIJN6WK67NFY33
CAGE code1T5G6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37203-1333
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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 8, 2008Base obligation at award: $7,430
Latest action
Dec 12, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Dec 8, 2008 to Dec 12, 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
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
Meets requirementsA
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443