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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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
2 actions recorded, Oct 8, 2010 to Mar 27, 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
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