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AWARDDELIVERY ORDERSmall business

Delivery order W912D014F0002ALLCOM GLOBAL SERVICES, INC.

Overview

Award facts

Net obligations
$7.19K
$7,192of $12.37K potential value
Period of performance
Jun 1, 2016 to Oct 31, 2017
Ended
Modifications
3
Latest action Jun 1, 2016
Contract type
Delivery order
PIID W912D014F0002

Description of requirement

IGF::OT::IGF PREVENTIVE MAINTENANCE FOR UPS AT ALLEN ARMY AIRFIELD-FORT GREELY, AIR TRAFFIC CONTROL TOWER

Dates and value

Award date
Signed on May 30, 2014
Potential end of performance
Oct 30, 2019
Current value
$7,192Base and exercised options
Potential value (if all options are exercised)
$12,366
Parent contract vehicle
GS07F0377X (FSS, multiple award) — 277 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $2,470
  • FY2015: $2,398
  • FY2014: $2,324

Total across 3 fiscal years: $7,192

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 Jun 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameALLCOM GLOBAL SERVICES, INC.
LocationLAKE SAINT LOUIS, MO
UEIN3VDYQV6KNU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREAT PLAINS COMMUNICATIONS LLC

Business types and certifications

For-profit organizationCorporation (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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6L7 FT GREELY

Place of performance

Place of performance
Fort Greely, Southeast Fairbanks County, Alaska 99731-1001
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (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
1

Contract details

Certified cost or pricing data
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 30, 2014Base obligation at award: $2,324
Latest action
Jun 1, 2016 — Option exercisedModification P00003; obligation change +$2,470
Latest substantive action
Jun 1, 2016 — Option exercisedModification P00003; obligation change +$2,470
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, May 30, 2014 to Jun 1, 2016; 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
$2,470

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D0
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91F46