AWARDDELIVERY ORDERSmall business
Delivery order W912CM09F0130TELPRO, INCORPORATED
Overview
Award facts
- Net obligations
- $19.4K
- $19,395of $19.4K potential value
- Period of performance
- Sep 29, 2009 to Dec 18, 2009
- Ended
- Modifications
- 0
- Latest action Sep 29, 2009
- Contract type
- Delivery order
- PIID W912CM09F0130
Description of requirement
SIEMENS OPTIPOINT 500 ADVANCE
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Dec 17, 2009
- Current value
- $19,395Base and exercised options
- Potential value (if all options are exercised)
- $19,395
- Parent contract vehicle
- GS35F0201T (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2009: $19,395
Total across 1 fiscal year: $19,395
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
Parent companyPARAGON COMMUNICATIONS, 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 Army
- 0409 AQ HQ CONTRACT =
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Fixed priceJ
- 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 — Base awardModification 0; obligation change +$19,395
- Actions by type
- Base award1
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
- 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
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- Yes
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91PT3