AWARDDELIVERY ORDERSmall business
Delivery order W9124J11F0001IFONE, INC.
Overview
Award facts
- Net obligations
- $125.84K
- $125,838of $125.84K potential value
- Period of performance
- Mar 27, 2011 to Oct 31, 2011
- Ended
- Modifications
- 1
- Latest action Mar 27, 2011
- Contract type
- Delivery order
- PIID W9124J11F0001
Description of requirement
GENERAL CLERK III
Dates and value
- Award date
- Signed on Oct 8, 2010
- Potential end of performance
- Oct 30, 2011
- Current value
- $125,838Base and exercised options
- Potential value (if all options are exercised)
- $125,838
- Parent contract vehicle
- GS07F9578S (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $125,838
Total across 1 fiscal year: $125,838
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameIFONE, INC.
LocationMIAMI, FL
UEIM5WJTKJ5G9P6
CAGE code1RAM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIFONE, INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Army
- W2DN BROOKE AMC
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-6200
- Congressional district (place of performance)
- TX-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R607WORD PROCESSING/TYPING SERVICES (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
- 17
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 8, 2010Base obligation at award: $125,838
- Latest action
- Mar 27, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- 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
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81NTE