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AWARDDELIVERY ORDERSmall business

Delivery order W9124V16F0002TELEMAN SYSTEMS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 6, 2019 to Sep 6, 2016
Ended
Modifications
1
Latest action Jun 6, 2019
Contract type
Delivery order
PIID W9124V16F0002

Description of requirement

VOIP PHONES

Dates and value

Award date
Signed on Aug 22, 2016
Potential end of performance
Sep 5, 2016
Parent contract vehicle
GS35F0226Y (FSS, multiple award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$33,000 (de-obligation)
  • FY2016: $33,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationSCOTTSDALE, AZ
UEIGJZ3BS36LZJ9
CAGE code63C11
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTELEMAN SYSTEMS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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. W7NK USPFO ACTIVITY MT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. COMM MONTANA ANG
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Scottsdale, Maricopa County, Arizona 85262-3215
Congressional district (place of performance)
AZ-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

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
14

Contract details

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
Aug 22, 2016Base obligation at award: $33,000
Latest action
Jun 6, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change -$33,000
Latest substantive action
Jun 6, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change -$33,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 22, 2016 to Jun 6, 2019; 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
-$33,000
Latest action: change in base and all options
-$33,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
UnknownU

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 Service4732
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
W9124V
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F8B3CM
Treasury accounts
  • 057-2016/2016-3840-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges