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Delivery order N6883609F0147SCOTTY TELE-TRANSPORT CORPORATION OF THE AMERICAS, INC

Overview

Award facts

Net obligations
$4.3K
$4,301of $4.3K potential value
Period of performance
Jan 7, 2009 to Feb 18, 2009
Ended
Modifications
0
Latest action Jan 7, 2009
Contract type
Delivery order
PIID N6883609F0147

Description of requirement

RECORDING CARD, MPEG

Dates and value

Award date
Signed on Jan 7, 2009
Potential end of performance
Feb 17, 2009
Current value
$4,301Base and exercised options
Potential value (if all options are exercised)
$4,301
Parent contract vehicle
GS03F0024K (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,301

Total across 1 fiscal year: $4,301

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 Jan 7, 2009. 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 PLC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PATROL WING 11

Place of performance

Place of performance
Norcross, Gwinnett County, Georgia 30071-1011
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQU (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jan 7, 2009Base obligation at award: $4,301
Latest action
Jan 7, 2009 — Base awardModification 0; obligation change +$4,301
Actions by type
  • Base award1
1 actions recorded, Jan 7, 2009 to Jan 7, 2009; 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
Yes
Latest action: change in base and exercised options
$4,301
Latest action: change in base and all options
$4,301

Socio-economic and policy

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
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
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V09461