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AWARDDELIVERY ORDERSmall business

Delivery order W50S8321F0001COMMSKI LLC

Overview

Award facts

Net obligations
$16.39K
$16,392of $16.39K potential value
Period of performance
Mar 2, 2021 to Mar 31, 2021
Ended
Modifications
0
Latest action Mar 3, 2021
Contract type
Delivery order
PIID W50S8321F0001

Description of requirement

FIBER PATCH CABLES

Dates and value

Award date
Signed on Mar 3, 2021
Potential end of performance
Mar 30, 2021
Current value
$16,392Base and exercised options
Potential value (if all options are exercised)
$16,392
Parent contract vehicle
GS35F212CA (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $16,392

Total across 1 fiscal year: $16,392

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 Mar 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIT8AXT4Q6LRH3
CAGE code6QK20
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMSKI LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NC USPFO ACTIVITY MEANG 101
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 243RD HERRICK
Funded from
Unknown/otherProgram activities057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33626-1611
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
21

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 3, 2021Base obligation at award: $16,392
Latest action
Mar 3, 2021 — Base awardModification 0; obligation change +$16,392
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2021 to Mar 3, 2021; 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
$16,392
Latest action: change in base and all options
$16,392

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W50S83
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7Q9GD
Treasury accounts
  • 057-2021/2021-3840-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression