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Purchase order W9124R10P1053CORE TELECOM SYSTEMS, INC.

Overview

Award facts

Net obligations
$13.99K
$13,990of $13.99K potential value
Period of performance
Mar 15, 2010 to Mar 31, 2020
Ended
Modifications
0
Latest action Mar 18, 2010
Contract type
Purchase order
PIID W9124R10P1053

Description of requirement

POWER SUPPLY- CARD PROCESSOR AND SHELVES

Dates and value

Award date
Signed on Mar 18, 2010
Potential end of performance
Mar 30, 2020
Current value
$13,990Base and exercised options
Potential value (if all options are exercised)
$13,990

Obligations by fiscal year of action

  • FY2010: $13,990

Total across 1 fiscal year: $13,990

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 Mar 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCORE TELECOM SYSTEMS, INC.
LocationSAINT LOUIS, MO
UEINQ6LD6MJGF15
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORE TELECOM SYSTEMS, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S 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-YUMA PROV GRD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W04X USA YUMA PROVING GROUND

Place of performance

Place of performance
Saint Louis, Missouri 63132-1803
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
334210TELEPHONE APPARATUS MANUFACTURING
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Mar 18, 2010Base obligation at award: $13,990
Latest action
Mar 18, 2010 — Base awardModification 0; obligation change +$13,990
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2010 to Mar 18, 2010; 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
$13,990
Latest action: change in base and all options
$13,990

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
Walsh-Healey Act (materials and supplies)
No
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
Mfg in U.S.D
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
W9124R
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81R8T