GovChime
AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ17F0003SIDTEK, LLC

Overview

Award facts

Net obligations
$3.07M
$3,066,491of $3.07M potential value
Outlays (paid to date)
$583.33K
$583.33K paid of $3.07M obligated$583,333
Period of performance
Oct 1, 2017 to Mar 31, 2023
Ended
Modifications
9
Latest action Nov 21, 2023
Contract type
Delivery order
PIID W58RGZ17F0003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF GENERAL SERVICES ADMINISTRATION BLANKET PURCHASE AGREEMENT PURCHASE FOR NETWORK CABLING SERVICES AND MATERIALS AT CORPUS CHRISTI ARMY DEPOT, TEXAS.

Dates and value

Award date
Signed on Sep 28, 2017
Current value
$3,066,491Base and exercised options
Potential value (if all options are exercised)
$3,066,491
Parent contract vehicle
GS35F0729P (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$547,549 (de-obligation)
  • FY2022: $287,640
  • FY2021: $665,280
  • FY2020: $665,280
  • FY2019: $665,280
  • FY2018: $665,280
  • FY2017: $665,280

Total across 7 fiscal years: $3,066,491

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameSIDTEK, LLC
LocationCORPUS CHRISTI, TX
UEIT1HDH31RKR15
CAGE code1H142
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIDTEK, LLC

Business types and certifications

Veteran-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MU USA DEP CORPUS CHRISTI
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78419-5260
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
N059INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

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
2

Solicitation and notices

Solicitation ID
W58RGZ17R0037(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Sep 28, 2017Base obligation at award: $665,280
Latest action
Nov 21, 2023 — CloseoutModification P00009; obligation change -$547,549; administrative: no change in scope or value
Latest substantive action
Sep 17, 2022 — Supplemental agreement (within scope)Modification P00007; obligation change +$287,640
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Closeout1
10 actions recorded, Sep 28, 2017 to Nov 21, 2023; 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
No
Latest action: change in base and exercised options
-$547,549
Latest action: change in base and all options
-$547,549

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45N7V
Treasury accounts
  • 097-X-4930-001
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression