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AWARDDELIVERY ORDERSmall business

Delivery order N0040613F0153APPLIED FIBER TELECOMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$6.55K
$6,550of $6.55K potential value
Period of performance
May 9, 2013 to Jun 7, 2013
Ended
Modifications
0
Latest action May 9, 2013
Contract type
Delivery order
PIID N0040613F0153

Description of requirement

TEST KIT FOR FIBER

Dates and value

Award date
Signed on May 9, 2013
Potential end of performance
Jun 6, 2013
Current value
$6,550Base and exercised options
Potential value (if all options are exercised)
$6,550
Parent contract vehicle
GS03F0082Y (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $6,550

Total across 1 fiscal year: $6,550

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEESBURG, GA
UEIULTBPGM524M3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Leesburg, Lee County, Georgia 31763-7353
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6650OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
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
May 9, 2013Base obligation at award: $6,550
Latest action
May 9, 2013 — Base awardModification 0; obligation change +$6,550
Actions by type
  • Base award1
1 actions recorded, May 9, 2013 to May 9, 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
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
$6,550
Latest action: change in base and all options
$6,550

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

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 Service4732
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
N00406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62758