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AWARDPURCHASE ORDEROther than small business

Purchase order W911S611M0053FALCON COMMUNICATIONS LTD

Overview

Award facts

Net obligations
$8.75K
$8,750of $8.75K potential value
Period of performance
Aug 25, 2011 to Nov 3, 2011
Ended
Modifications
0
Latest action Aug 25, 2011
Contract type
Purchase order
PIID W911S611M0053

Description of requirement

BRONZE SPONSORSHIP AT CBRNE CONVERGENCE

Dates and value

Award date
Signed on Aug 25, 2011
Potential end of performance
Nov 2, 2011
Current value
$8,750Base and exercised options
Potential value (if all options are exercised)
$8,750

Obligations by fiscal year of action

  • FY2011: $8,750

Total across 1 fiscal year: $8,750

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 Aug 25, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameFALCON COMMUNICATIONS LTD
LocationWINCHESTER, GBR
UEIED2WQZTDT8T5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFALCON COMMUNICATIONS LTD

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

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. W6QM MICC-DUGWAY PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W30M USA DUGWAY PROVING GROUND

Place of performance

Place of performance
Turkey

Classification and competition

Classification

NAICS
541840MEDIA REPRESENTATIVES
Product or service (PSC)
X112LEASE-RENT OF CONF SPACE & FAC (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 25, 2011Base obligation at award: $8,750
Latest action
Aug 25, 2011 — Base awardModification 0; obligation change +$8,750
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2011 to Aug 25, 2011; 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
$8,750
Latest action: change in base and all options
$8,750

Socio-economic and policy

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

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
United kingdomGBR
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W911S6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W909NB