GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order VA26013P2542CEQUEL COMMUNICATIONS LLC

Overview

Award facts

Net obligations
$143.3K
$143,298of $143.3K potential value
Period of performance
Feb 27, 2019 to Mar 31, 2014
Ended
Modifications
4
Latest action Feb 27, 2019
Contract type
Purchase order
PIID VA26013P2542

Description of requirement

IGF::OT::IGF TELECOMMUNICATION SERVICES FOR ARIZONA AND TEXAS-OTHER FUNCTIONS

Dates and value

Award date
Signed on Jul 1, 2013
Potential end of performance
Mar 30, 2014
Current value
$143,298Base and exercised options
Potential value (if all options are exercised)
$143,298

Obligations by fiscal year of action

  • FY2019: -$17,359 (de-obligation)
  • FY2015: -$26,391 (de-obligation)
  • FY2014: $135,000
  • FY2013: $52,049

Total across 4 fiscal years: $143,298

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 27, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCEQUEL COMMUNICATIONS LLC
LocationABILENE, TX
UEIC4BFLA6C3U78
CAGE code4K2Y5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCABLEVISION SYSTEMS CORPORATION

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 Veterans Affairs
  2. 260-NETWORK CONTRACT OFFICE 20 (36C260)
Funded by
  1. Department of Veterans Affairs
  2. 260-NETWORK CONTRACT OFFICE 20 (36C260)

Place of performance

Place of performance
Tyler, Smith County, Texas 75701-7320
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 1, 2013Base obligation at award: $52,049
Latest action
Feb 27, 2019 — CloseoutModification P00004; obligation change -$17,359; administrative: no change in scope or value
Latest substantive action
Oct 26, 2014 — Option exercisedModification P00003; obligation change -$26,391
Actions by type
  • Base award1
  • Option exercised2
  • Closeout1
  • Other administrative action1
5 actions recorded, Jul 1, 2013 to Feb 27, 2019; 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)
Yes
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
-$17,359
Latest action: change in base and all options
-$17,359

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C260
Transactions recorded under this award key
5

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C260