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Delivery order SAQMMA17F1369FRONTLINE NETWORK SYSTEMS, INC.

Overview

Award facts

Net obligations
$23.86K
$23,863of $23.86K potential value
Period of performance
Apr 24, 2017 to Jul 29, 2022
Ended
Modifications
2
Latest action Jul 29, 2022
Contract type
Delivery order
PIID SAQMMA17F1369

Description of requirement

TELECOMMUNICATION CABLE CERTIFICATION TESTING AT THE NEW EMBASSY CAMPUS AT THE HAGUE, NETHERLAND. IGF::CL::IGF

Dates and value

Award date
Signed on Apr 19, 2017
Potential end of performance
Jul 28, 2022
Current value
$23,863Base and exercised options
Potential value (if all options are exercised)
$23,863
Parent contract vehicle
SAQMMA07D0065 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$12,983 (de-obligation)
  • FY2017: $36,845

Total across 2 fiscal years: $23,863

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 29, 2022. 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

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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Boylston, Worcester County, Massachusetts 01505-1710
Congressional district (place of performance)
MA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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
5

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 19, 2017Base obligation at award: $36,845
Latest action
Jul 29, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$12,983
Latest substantive action
Jul 29, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$12,983
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Apr 19, 2017 to Jul 29, 2022; 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
-$12,983
Latest action: change in base and all options
-$12,983

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
Not a manufactured end productC

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
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 31.0: Equipment