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Delivery order W911SF12F0002VANRAN COMMUNICATIONS SERVICES INC

Overview

Award facts

Net obligations
$5.29K
$5,285of $5.29K potential value
Period of performance
Jun 21, 2017 to Jan 16, 2013
Ended
Modifications
1
Latest action Aug 7, 2017
Contract type
Delivery order
PIID W911SF12F0002

Description of requirement

CAMP MERRILL DEFINITY TELEPHONE SWITCH MAINTENANCE SUPPORT SERVICES FOR THE PERIOD 17 JANUARY 2012 THROUGH 16 JANUARY 2013.

Dates and value

Award date
Signed on Jan 13, 2012
Potential end of performance
Jan 15, 2013
Current value
$5,285Base and exercised options
Potential value (if all options are exercised)
$5,285
Parent contract vehicle
GS35F0639W (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$3,775 (de-obligation)
  • FY2012: $9,060

Total across 2 fiscal years: $5,285

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameVANRAN COMMUNICATIONS SERVICES INC
LocationNORCROSS, GA
UEIHCJNUJ7VJ4D6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVANRAN COMMUNICATIONS SERVICES INC

Business types and certifications

Women-ownedFor-profit organizationCorporation (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. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6T3 SIG USANEC MOORE

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)

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

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 13, 2012Base obligation at award: $9,060
Latest action
Aug 7, 2017 — CloseoutModification P00001; obligation change -$3,775; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jan 13, 2012 to Aug 7, 2017; 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
-$3,775
Latest action: change in base and all options
-$3,775

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)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5K9FE