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AWARDPURCHASE ORDERSmall business

Purchase order SOTHER17VR085COMMUNICATIONS DIRECT, INC

Overview

Award facts

Net obligations
$3.99K
$3,988of $3.99K potential value
Period of performance
Sep 22, 2017 to Sep 22, 2017
Ended
Modifications
0
Latest action Sep 22, 2017
Contract type
Purchase order
PIID SOTHER17VR085

Description of requirement

VEHICLE INSTALL - CFO G11-0415U

Dates and value

Award date
Signed on Sep 22, 2017
Potential end of performance
Sep 21, 2017
Current value
$3,988Base and exercised options
Potential value (if all options are exercised)
$3,988

Obligations by fiscal year of action

  • FY2017: $3,988

Total across 1 fiscal year: $3,988

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMUNICATIONS DIRECT, INC
LocationBATAVIA, IL
UEIM91MD18F8TN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMMUNICATIONS DIRECT, INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ARIBA DOMESTIC PCARDS
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY

Place of performance

Place of performance
Chicago, Cook County, Illinois 60604-1107
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

NAICS
423690OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 22, 2017Base obligation at award: $3,988
Latest action
Sep 22, 2017 — Base awardModification 0; obligation change +$3,988
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2017 to Sep 22, 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

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
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
$3,988
Latest action: change in base and all options
$3,988

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
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19PCRD
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0