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AWARDDELIVERY ORDERSmall business

Delivery order N0017811F5147INTEGRATED COMMUNICATION SYSTEMS, LLC

Overview

Award facts

Net obligations
$23.94K
$23,935of $23.94K potential value
Period of performance
Sep 15, 2011 to Dec 30, 2011
Ended
Modifications
0
Latest action Sep 19, 2011
Contract type
Delivery order
PIID N0017811F5147

Description of requirement

AUDIO/VIDEO AND TEL

Dates and value

Award date
Signed on Sep 19, 2011
Potential end of performance
Dec 29, 2011
Current value
$23,935Base and exercised options
Potential value (if all options are exercised)
$23,935
Parent contract vehicle
GS35F0190W (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $23,935

Total across 1 fiscal year: $23,935

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 Sep 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameINTEGRATED COMMUNICATION SYSTEMS, LLC
LocationFREDERICKSBURG, VA
UEIVDT5QAMFQK75
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINTEGRATED COMMUNICATION SYSTEMS, LLC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companySubchapter S corporation

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. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Fredericksburg, Stafford County, Virginia 22406-7278
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
511199ALL OTHER PUBLISHERS
Product or service (PSC)
5810COMM SECURITY EQ & COMPS (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

Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Sep 19, 2011Base obligation at award: $23,935
Latest action
Sep 19, 2011 — Base awardModification 0; obligation change +$23,935
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2011 to Sep 19, 2011; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,935
Latest action: change in base and all options
$23,935

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00178
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178