AWARDDELIVERY ORDERSmall business
Delivery order W912JB13F8033UNIFIED COMMUNICATION, INC.
Overview
Award facts
- Net obligations
- $22.18K
- $22,175of $22.18K potential value
- Period of performance
- Aug 22, 2013 to Oct 21, 2013
- Ended
- Modifications
- 0
- Latest action Aug 22, 2013
- Contract type
- Delivery order
- PIID W912JB13F8033
Description of requirement
INSTALLATION AND TEST OF FIBER OPTIC CABLE IN BLDG 6922 AT BATTLE CREEK ANGB
Dates and value
- Award date
- Signed on Aug 22, 2013
- Potential end of performance
- Oct 20, 2013
- Current value
- $22,175Base and exercised options
- Potential value (if all options are exercised)
- $22,175
- Parent contract vehicle
- GS35F0432V (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $22,175
Total across 1 fiscal year: $22,175
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 Aug 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIKQ93LXVSGS86
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNIFIED COMMUNICATION, INC.
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NF USPFO ACTIVITY MI ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6222 110 MSG
Place of performance
- Place of performance
- Atlanta, Dekalb County, Georgia 30317-2227
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (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
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Aug 22, 2013Base obligation at award: $22,175
- Latest action
- Aug 22, 2013 — Base awardModification 0; obligation change +$22,175
- 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
- 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
- $22,175
- Latest action: change in base and all options
- $22,175
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
- 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
- Not a manufactured end productC
- 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 Service4730
- 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
- W912JB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6222