AWARDDELIVERY ORDERSmall business
Delivery order N0018915FG0641SOURCE INTERNATIONAL, LLC
Overview
Award facts
- Net obligations
- $15K
- $15,000of $75K potential value
- Period of performance
- Sep 1, 2015 to Aug 31, 2016
- Ended
- Modifications
- 0
- Latest action Aug 22, 2015
- Contract type
- Delivery order
- PIID N0018915FG064
Description of requirement
IGF::OT::IGF TELECONFERENCE DIAL IN
Dates and value
- Award date
- Signed on Aug 22, 2015
- Potential end of performance
- Aug 30, 2020
- Current value
- $15,000Base and exercised options
- Potential value (if all options are exercised)
- $75,000
- Parent contract vehicle
- GS35F003BA (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2015: $15,000
Total across 1 fiscal year: $15,000
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 Aug 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSWELL, GA
UEID9FKC5QMR6Q8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent company1SOURCE INTERNATIONAL, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- CENTER FOR SERVICE SUPPORT
Place of performance
- Place of performance
- Newport, Rhode Island
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (service)
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
- 2
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 22, 2015Base obligation at award: $15,000
- Latest action
- Aug 22, 2015 — Base awardModification 0; obligation change +$15,000
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $15,000
- Latest action: change in base and all options
- $75,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- 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 Service4732
- IT commercial item category
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3476B