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AWARDDELIVERY ORDERSmall business

Delivery order V549O00193TEXAS TELETECHS COMMUNICATION CORP

Overview

Award facts

Net obligations
$4.55K
$4,550of $4.55K potential value
Period of performance
Jun 2, 2010 to Jul 15, 2010
Ended
Modifications
0
Latest action Jun 2, 2010
Contract type
Delivery order
PIID V549O00193

Description of requirement

REPLACEMENT OF 1200 COPPER

Dates and value

Award date
Signed on Jun 2, 2010
Potential end of performance
Jul 14, 2010
Current value
$4,550Base and exercised options
Potential value (if all options are exercised)
$4,550
Parent contract vehicle
GS35F0414S (FSS, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,550

Total across 1 fiscal year: $4,550

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTEXAS TELETECHS COMMUNICATION CORP
LocationWAXAHACHIE, TX
UEITC3KKRH9YCL3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEXAS TELETECHS COMMUNICATION CORP

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 Veterans Affairs
  2. 549-DALLAS
Funded by
  1. Department of Veterans Affairs
  2. 549-DALLAS

Place of performance

Place of performance
75216-3400 Turkmenistan

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
9505WIRE, NONELECTRICAL (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

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 2, 2010Base obligation at award: $4,550
Latest action
Jun 2, 2010 — Base awardModification 0; obligation change +$4,550
Actions by type
  • Base award1
1 actions recorded, Jun 2, 2010 to Jun 2, 2010; 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
Yes
Latest action: change in base and exercised options
$4,550
Latest action: change in base and all options
$4,550

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
Mfg in U.S.D

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
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
00549
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
00549