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AWARDDELIVERY ORDERSmall business

Delivery order SP470513F5063RADIX II INC

Overview

Award facts

Net obligations
$362.3K
$362,295of $2.40M potential value
Period of performance
Nov 1, 2016 to Jan 31, 2017
Ended
Modifications
4
Latest action Oct 31, 2016
Contract type
Delivery order
PIID SP470513F5063

Description of requirement

AVAYA DLA PHONE SERVICE

Dates and value

Award date
Signed on Aug 1, 2013
Potential end of performance
Jan 30, 2017
Current value
$1,912,989Base and exercised options
Potential value (if all options are exercised)
$2,397,956
Parent contract vehicle
GS35F0090P (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: $61,277
  • FY2016: $61,277
  • FY2014: $5,000
  • FY2013: $234,742

Total across 4 fiscal years: $362,295

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationOXON HILL, MD
UEIG55GZ2K8HA26
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRADIX II INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-1003
Congressional district (place of performance)
MI-04As 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
1

Solicitation and notices

Solicitation ID
SP470513Q1846(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 1, 2013Base obligation at award: $234,742
Latest action
Oct 31, 2016 — Option exercisedModification P00010; obligation change +$61,277
Latest substantive action
Oct 31, 2016 — Option exercisedModification P00010; obligation change +$61,277
Latest funding action
Apr 30, 2014 — Funding onlyModification P00002; obligation change +$2,325; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
5 actions recorded, Aug 1, 2013 to Oct 31, 2016; 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
$867,262
Latest action: change in base and all options
$867,262

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4705
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4705