Delivery order VA52814F0011FRONTIER TELEPHONE OF ROCHESTER, INC
Overview
Award facts
- Net obligations
- $13.13K
- $13,125of $13.13K potential value
- Period of performance
- Oct 1, 2013 to Sep 30, 2014
- Ended
- Modifications
- 0
- Latest action Oct 1, 2013
- Contract type
- Delivery order
- PIID VA52814F0011
Description of requirement
FY2014 1ST QUARTER 10/01/13 - 12/31/13 RECURRING PAYMENTS REQUEST TO CONTINUE SERVICE WITH FRONTIER, UNTIL THE SERVICE IS TRANSITIONED, FOR THE PROVISIONING OF VOICE LOCAL EXCHANGE CARRIER SERVICES TO VISN 2 MEDICAL CENTERS AND REMOTE LOCATIONS. ITARS 582367 MONTHLY INVOICES TO BE MAILED TO ALBANY VA MEDICAL CENTER ATTN: VISN 2 OIT, IRM 009 113 HOLLAND AVENUE ALBANY, NY 12208 CONTRACT DATE: 10/1/13 - TO BE DETERMINED ANNUAL COST $13125.00, $4375.00/ MONTH TO BE INCREASED AS NEEDED COR: FRED FITCH (518) 461-2358 ADMINISTRATIVE CONTRACT SPECIALIST - CURT RUDOLPH -607-664-4471 IGF::CT::IGF
Dates and value
- Award date
- Signed on Oct 1, 2013
- Potential end of performance
- Sep 29, 2014
- Current value
- $13,125Base and exercised options
- Potential value (if all options are exercised)
- $13,125
- Parent contract vehicle
- GS00T05AHD0004 (IDC, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2014: $13,125
Total across 1 fiscal year: $13,125
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- 242-NETWORK CONTRACT OFFICE 02
- Funded by
- Department of Veterans Affairs
- 242-NETWORK CONTRACT OFFICE 02
Place of performance
- Place of performance
- Albany, New York 12208-0211
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D316IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT (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
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2013Base obligation at award: $13,125
- Latest action
- Oct 1, 2013 — Base awardModification 0; obligation change +$13,125
- Actions by type
- Base award1
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
- $13,125
- Latest action: change in base and all options
- $13,125
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4735
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 00242
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 00242