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AWARDDELIVERY ORDERSmall business

Delivery order W22G1F12F0009TELESOURCE SERVICES, L.L.C.

Overview

Award facts

Net obligations
$2.54K
$2,540of $2.54K potential value
Period of performance
Jun 21, 2012 to Jul 2, 2012
Ended
Modifications
0
Latest action Jun 21, 2012
Contract type
Delivery order
PIID W22G1F12F0009

Description of requirement

AVAYA 2420 DIGITAL PHONE

Dates and value

Award date
Signed on Jun 21, 2012
Potential end of performance
Jul 1, 2012
Current value
$2,540Base and exercised options
Potential value (if all options are exercised)
$2,540
Parent contract vehicle
GS35F0007U (FSS, multiple award) — 59 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $2,540

Total across 1 fiscal year: $2,540

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTELESOURCE SERVICES, L.L.C.
LocationPONTIAC, MI
UEIQMD2RU34CN13
CAGE code0RLJ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPITALIST QUEST INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT

Place of performance

Place of performance
Pontiac, Oakland County, Michigan 48340-1930
Congressional district (place of performance)
MI-11As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (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 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

Transaction history

Modification history

Base award
Jun 21, 2012Base obligation at award: $2,540
Latest action
Jun 21, 2012 — Base awardModification 0; obligation change +$2,540
Actions by type
  • Base award1
1 actions recorded, Jun 21, 2012 to Jun 21, 2012; 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
$2,540
Latest action: change in base and all options
$2,540

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W22G1F
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22G1F