AWARDDELIVERY ORDERSmall business
Delivery order W912JC13F0025SIEMON COMPANY THE
Overview
Award facts
- Net obligations
- $9.41K
- $9,406of $9.41K potential value
- Period of performance
- Jul 16, 2013 to Aug 29, 2013
- Ended
- Modifications
- 0
- Latest action Jul 16, 2013
- Contract type
- Delivery order
- PIID W912JC13F0025
Description of requirement
Z6A-PNLA-U48K
Dates and value
- Award date
- Signed on Jul 16, 2013
- Potential end of performance
- Aug 28, 2013
- Current value
- $9,406Base and exercised options
- Potential value (if all options are exercised)
- $9,406
- Parent contract vehicle
- GS35F0470T (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2013: $9,406
Total across 1 fiscal year: $9,406
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 Jul 16, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERTOWN, CT
UEIJWMUPMJDG293
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIEMON COMPANY THE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 184 COMM FLIGHT F7V3CM
Place of performance
- Place of performance
- Watertown, Litchfield County, Connecticut 06795-2651
- Congressional district (place of performance)
- CT-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (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
- 3
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 16, 2013Base obligation at award: $9,406
- Latest action
- Jul 16, 2013 — Base awardModification 0; obligation change +$9,406
- 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
- $9,406
- Latest action: change in base and all options
- $9,406
Socio-economic and policy
- 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
- 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 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
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7V3CM