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Delivery order W911QX09F0023INSORS INTEGRATED COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$46.63K
$46,634of $46.63K potential value
Period of performance
Dec 11, 2008 to Jan 11, 2010
Ended
Modifications
0
Latest action Dec 11, 2008
Contract type
Delivery order
PIID W911QX09F0023

Description of requirement

VIDEO TELECONFERENCE COMMUNICATION EQUIPMENT AND ONE (1) YEAR SUPPORT SERVICES FOR HARDWARE AND MAINTENANCE.

Dates and value

Award date
Signed on Dec 11, 2008
Potential end of performance
Jan 10, 2010
Current value
$46,634Base and exercised options
Potential value (if all options are exercised)
$46,634
Parent contract vehicle
GS35F0473P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $46,634

Total across 1 fiscal year: $46,634

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameINSORS INTEGRATED COMMUNICATIONS, INC.
LocationCHICAGO, IL
UEIUN4JFS2Q9FE7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINSORS INTEGRATED COMMUNICATIONS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W262 CCDC ARL

Place of performance

Place of performance
Chicago, Cook County, Illinois 60604-3589
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 11, 2008Base obligation at award: $46,634
Latest action
Dec 11, 2008 — Base awardModification 0; obligation change +$46,634
Actions by type
  • Base award1
1 actions recorded, Dec 11, 2008 to Dec 11, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$46,634
Latest action: change in base and all options
$46,634

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W71B7J