GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order N0018308P0341FALCON CABLE COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$64.18K
$64,179of $64.18K potential value
Period of performance
Jul 31, 2013 to Jan 24, 2013
Ended
Modifications
6
Latest action Jul 31, 2013
Contract type
Purchase order
PIID N0018308P0341

Description of requirement

BASIC AND EXPANDED CABLE TV SERVICES.

Dates and value

Award date
Signed on Jan 25, 2008
Potential end of performance
Jan 23, 2013
Current value
$64,179Base and exercised options
Potential value (if all options are exercised)
$64,179

Obligations by fiscal year of action

  • FY2011: $29,040
  • FY2010: $12,720
  • FY2009: $11,160
  • FY2008: $11,260

Total across 4 fiscal years: $64,179

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 Jul 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameFALCON CABLE COMMUNICATIONS, LLC
LocationPORT ROYAL, SC
UEIX9XAD1DP43D8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHARTER COMMUNICATIONS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL BEAUFORT

Place of performance

Place of performance
Beaufort, South Carolina 29902-6122
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
515210CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Product or service (PSC)
5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0018308T0051(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 25, 2008Base obligation at award: $11,260
Latest action
Jul 31, 2013 — Change orderModification P00006
Latest substantive action
Jul 31, 2013 — Change orderModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Change order2
7 actions recorded, Jan 25, 2008 to Jul 31, 2013; 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
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

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00183
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61337