AWARDDELIVERY ORDERSmall business
Delivery order N0025918F0150OPTUS, INC.
Overview
Award facts
- Net obligations
- $7.19K
- $7,190of $7.19K potential value
- Period of performance
- Jul 10, 2018 to Jul 23, 2018
- Ended
- Modifications
- 0
- Latest action Jul 10, 2018
- Contract type
- Delivery order
- PIID N0025918F0150
Description of requirement
AVAYA 2410 DCP PHONE GRAY - REFURB, 106 EACH; AVAYA 6221 ANALOG PHONE, 32 EACH; AVAYA 2410 HANDSETS, 35 EACH; AVAYA 6221 HANDSETS, 15 EACH.
Dates and value
- Award date
- Signed on Jul 10, 2018
- Potential end of performance
- Jul 22, 2018
- Current value
- $7,190Base and exercised options
- Potential value (if all options are exercised)
- $7,190
- Parent contract vehicle
- GS35F0548W (FSS, multiple award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2018: $7,190
Total across 1 fiscal year: $7,190
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 Jul 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTUS, INC.
LocationJONESBORO, AR
UEIG8CFN5FG82T8
CAGE code1SQ91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOPTUS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL MEDICAL CENTER SAN DIEGO CA
Place of performance
- Place of performance
- Jonesboro, Craighead County, Arkansas 72404-9335
- Congressional district (place of performance)
- AR-01As 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 10, 2018Base obligation at award: $7,190
- Latest action
- Jul 10, 2018 — Base awardModification 0; obligation change +$7,190
- 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
- No
- Latest action: change in base and exercised options
- $7,190
- Latest action: change in base and all options
- $7,190
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)
- Yes
- 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
- N00259
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00259