AWARDDELIVERY ORDERSmall business
Delivery order N0023210F3602LEVEL 3 COMMUNICATIONS, LLC
Overview
Award facts
- Net obligations
- $9.56K
- $9,556of $9.56K potential value
- Period of performance
- Aug 3, 2016 to Jun 27, 2016
- Ended
- Modifications
- 2
- Latest action Aug 3, 2016
- Contract type
- Delivery order
- PIID N0023210F3602
Description of requirement
FY 2011 ETHERNET SERVICE
Dates and value
- Award date
- Signed on Aug 23, 2010
- Potential end of performance
- Jun 26, 2016
- Current value
- $9,556Base and exercised options
- Potential value (if all options are exercised)
- $9,556
- Parent contract vehicle
- GS35F0271S (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$644 (de-obligation)
- FY2010: $10,200
Total across 2 fiscal years: $9,556
Net de-obligation in that fiscal year (obligations withdrawn).
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANONSBURG, PA
UEIKMAZKGKYNLB4
CAGE code378B7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLEVEL 3 PARENT, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL FORCES DEVELPMENT CMD
Place of performance
- Place of performance
- Broomfield, Colorado 80021-8254
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 23, 2010Base obligation at award: $10,200
- Latest action
- Aug 3, 2016 — CloseoutModification P00002; obligation change -$644; 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
- 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
- Latest action: change in base and exercised options
- -$644
- Latest action: change in base and all options
- -$644
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- N00232
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68907