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AWARDDOSmall business

Do W912CM09F0123TELPRO, INCORPORATED

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 29, 2009 to Dec 28, 2009
Ended
Modifications
1
Latest action Sep 29, 2009
Contract type
Do
PIID W912CM09F0123

Description of requirement

SIEMENS OPTIPOINT 500 ADVANCE

Dates and value

Award date
Signed on Sep 29, 2009
Potential end of performance
Dec 27, 2009
Parent contract vehicle
GS35F0201T (FSS, multiple award) — 21 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationTOLEDO, OH
UEIFMXZB9W53FW3
Business sizeSmall businessSize at award, per the contracting officer

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 Army
  3. 0409 AQ HQ CONTRACT =
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W289 598TH USA TRANS SURF BDE

Place of performance

Place of performance
Toledo, Lucas County, Ohio 43608-1549
Congressional district (place of performance)
OH-09As 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
Not reportedNO
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 29, 2009Base obligation at award: $19,395
Latest action
Sep 29, 2009 — Other administrative actionModification P00001; obligation change -$19,395; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2009 to Sep 29, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$19,395
Latest action: change in base and all options
-$19,395

Socio-economic and policy

EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg outside U.S. - use outside the united stateE
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
DoC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912CM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91PT3