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Delivery order N6809412F6091TRANSOPTIONS MESSAGING, INC.

Overview

Award facts

Net obligations
$3.04K
$3,038of $3.04K potential value
Period of performance
Sep 24, 2018 to Jul 12, 2014
Ended
Modifications
5
Latest action Sep 26, 2018
Contract type
Delivery order
PIID N6809412F6091

Description of requirement

FAXCORE SYSTEM SUPPORT

Dates and value

Award date
Signed on Jul 12, 2012
Potential end of performance
Jul 11, 2014
Current value
$3,038Base and exercised options
Potential value (if all options are exercised)
$3,038
Parent contract vehicle
GS35F0165U (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,038 (de-obligation)
  • FY2013: $3,038
  • FY2012: $3,038

Total across 3 fiscal years: $3,038

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameTRANSOPTIONS MESSAGING, INC.
LocationPARKER, CO
UEICMFNMCPK4F79
CAGE code1CXK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRANSOPTIONS MESSAGING, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL CAMP PENDLETON

Place of performance

Place of performance
Parker, Douglas County, Colorado 80138-8445
Congressional district (place of performance)
CO-04As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
R426SUPPORT- PROFESSIONAL: COMMUNICATIONS (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
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 12, 2012Base obligation at award: $3,038
Latest action
Sep 26, 2018 — Terminated for convenienceModification P00005; obligation change -$3,038
Latest substantive action
Sep 26, 2018 — Terminated for convenienceModification P00005; obligation change -$3,038
Latest funding action
Jun 27, 2013 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Terminated for convenience1
  • Option exercised1
6 actions recorded, Jul 12, 2012 to Sep 26, 2018; 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
-$3,038
Latest action: change in base and all options
-$3,038

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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 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
N68094
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68094