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
Parent companyBROADBAND TECHNOLOGY CORPORATION
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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