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AWARDDELIVERY ORDERSmall business

Delivery order N0060412F3205SCOTTY TELE-TRANSPORT CORPORATION OF THE AMERICAS, INC

Overview

Award facts

Net obligations
$33.18K
$33,183of $33.18K potential value
Period of performance
Sep 28, 2012 to Dec 7, 2012
Ended
Modifications
0
Latest action Sep 28, 2012
Contract type
Delivery order
PIID N0060412F3205

Description of requirement

SCOTTY MOBILE ALL-IN-ONE

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Dec 6, 2012
Current value
$33,183Base and exercised options
Potential value (if all options are exercised)
$33,183
Parent contract vehicle
GS03F0024K (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $33,183

Total across 1 fiscal year: $33,183

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSCOTTY TELE-TRANSPORT CORPORATION OF THE AMERICAS, INC
LocationNORCROSS, GA
UEITB3CJHB8XSN3
CAGE code1UGZ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySCOTTY GROUP SE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT POW MIA ACCOUNTING COMMAND

Place of performance

Place of performance
Hickam Afb, Honolulu County, Hawaii 96853-5530
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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

Solicitation and notices

Solicitation ID
N0060412T3210(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Sep 28, 2012Base obligation at award: $33,183
Latest action
Sep 28, 2012 — Base awardModification 0; obligation change +$33,183
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2012 to Sep 28, 2012; 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
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
$33,183
Latest action: change in base and all options
$33,183

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

Country of product or service origin
AustriaAUT
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
Yes

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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00604
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R33011