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AWARDDELIVERY ORDERSmall business

Delivery order N6817117F6052TELEDON SOLUTIONS, LLC

Overview

Award facts

Net obligations
$7.7K
$7,700of $7.7K potential value
Period of performance
May 9, 2017 to Jun 12, 2017
Ended
Modifications
0
Latest action May 9, 2017
Contract type
Delivery order
PIID N6817117F6052

Description of requirement

AFL FUJIKURA 19S FUSION SPLICER

Dates and value

Award date
Signed on May 9, 2017
Potential end of performance
Jun 11, 2017
Current value
$7,700Base and exercised options
Potential value (if all options are exercised)
$7,700
Parent contract vehicle
GS35F0714R (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,700

Total across 1 fiscal year: $7,700

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 10, 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, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTELEDON SOLUTIONS, LLC
LocationALPHARETTA, GA
UEIYLWNMNF26894
CAGE code3D7Y2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTELEDON SOLUTIONS, LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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 FLC SIGONELLA NAPLES OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAV COMPUTER AND TELECOMMUNICATIONS

Place of performance

Place of performance
Spain

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
6099MISCELLANEOUS FIBER OPTIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
10

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 9, 2017Base obligation at award: $7,700
Latest action
May 9, 2017 — Base awardModification 0; obligation change +$7,700
Actions by type
  • Base award1
1 actions recorded, May 9, 2017 to May 9, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$7,700
Latest action: change in base and all options
$7,700

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
N68171
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63182