GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order TF03CITIZENS COMMUNICATIONS CO

Overview

Award facts

Net obligations
$2.35K
$2,353of $2.35K potential value
Period of performance
Oct 1, 2009 to Sep 30, 2010
Ended
Modifications
0
Latest action Oct 1, 2009
Contract type
Delivery order
PIID TF03

Description of requirement

FUNDING ACTION FOR TELECOMMUNICATIONS

Dates and value

Award date
Signed on Oct 1, 2009
Potential end of performance
Sep 29, 2010
Current value
$2,353Base and exercised options
Potential value (if all options are exercised)
$2,353
Parent contract vehicle
DCA20092H0014 (IDC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $2,353

Total across 1 fiscal year: $2,353

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 Oct 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationKINGMAN, AZ
UEIQSY1BL1DEKJ9
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8773 ACC 38 CONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8773 ACC 38 CONS

Place of performance

Place of performance
Lake Havasu City, Mohave County, Arizona 86403-4903
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D304ADP SVCS/TELECOMM & TRANSMISSION (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Oct 1, 2009Base obligation at award: $2,353
Latest action
Oct 1, 2009 — Base awardModification 0; obligation change +$2,353
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2009 to Oct 1, 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

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
$2,353
Latest action: change in base and all options
$2,353

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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8773
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8773