AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA13F0392FRONTLINE NETWORK SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $16.02K
- $16,024of $16.02K potential value
- Period of performance
- Sep 27, 2019 to Sep 27, 2019
- Ended
- Modifications
- 1
- Latest action Sep 27, 2019
- Contract type
- Delivery order
- PIID SAQMMA13F0392
Description of requirement
THESE SERVICES ARE FOR THE US EMBASSY IN THE COUNTRY AND/OR CITY OF: HELSINKI, FINLAND
Dates and value
- Award date
- Signed on Jan 3, 2013
- Potential end of performance
- Sep 26, 2019
- Current value
- $16,024Base and exercised options
- Potential value (if all options are exercised)
- $16,024
- Parent contract vehicle
- SAQMMA07D0065 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$424 (de-obligation)
- FY2013: $16,448
Total across 2 fiscal years: $16,024
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOYLSTON, MA
UEIMVM1EAG74S91
CAGE code0FM75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRONTLINE NETWORK SYSTEMS, INC.
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- 019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Boylston, Worcester County, Massachusetts 01505-1723
- Congressional district (place of performance)
- MA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD FURNITURE (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
Contract details
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 3, 2013Base obligation at award: $16,448
- Latest action
- Sep 27, 2019 — Funding onlyModification PDOB19; obligation change -$424; funding only: changes obligations, not scope
- Latest funding action
- Sep 27, 2019 — Funding onlyModification PDOB19; obligation change -$424; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$424
- Latest action: change in base and all options
- -$424
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges