AWARDDELIVERY ORDERSmall business
Delivery order N0016423FP580TELECOM TECHNOLOGIES, INC
Overview
Award facts
- Net obligations
- $9.95K
- $9,953of $9.95K potential value
- Period of performance
- Apr 6, 2023 to Apr 13, 2023
- Ended
- Modifications
- 0
- Latest action Apr 6, 2023
- Contract type
- Delivery order
- PIID N0016423FP580
Description of requirement
TO SUPPORT CONTINUED OPERATIONS FOR NSWC CRANE DIVISION TELEPHONE SYSTEM SUPPORT FOR DAILY TASKING 4522268317
Dates and value
- Award date
- Signed on Apr 6, 2023
- Potential end of performance
- Apr 12, 2023
- Current value
- $9,953Base and exercised options
- Potential value (if all options are exercised)
- $9,953
- Parent contract vehicle
- GS35F0191T (FSS, multiple award) — 739 orders recorded under it
Obligations by fiscal year of action
- FY2023: $9,953
Total across 1 fiscal year: $9,953
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEIP564FFC7SD53
CAGE code1G7G3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELECOM TECHNOLOGIES, INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 6, 2023Base obligation at award: $9,953
- Latest action
- Apr 6, 2023 — Base awardModification 0; obligation change +$9,953
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $9,953
- Latest action: change in base and all options
- $9,953
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)
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164