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AWARDDELIVERY ORDERSmall business

Delivery order W912JC13F4031ALEXANDER OPEN SYSTEMS, INC.

Overview

Award facts

Net obligations
$30.98K
$30,975of $30.98K potential value
Period of performance
Jul 21, 2015 to Apr 19, 2013
Ended
Modifications
2
Latest action Jul 21, 2015
Contract type
Delivery order
PIID W912JC13F4031

Description of requirement

TELEPHONE SYSTEM UCCS

Dates and value

Award date
Signed on Apr 19, 2013
Potential end of performance
Apr 18, 2013
Current value
$30,975Base and exercised options
Potential value (if all options are exercised)
$30,975
Parent contract vehicle
GS35F0426P (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $30,975

Total across 1 fiscal year: $30,975

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHAWNEE MISSION, KS
UEIW7YJUZ73MZH1
CAGE code3BJY0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-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. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A1 KSARNG ELEMENT, JF HQ

Place of performance

Place of performance
Overland Park, Johnson County, Kansas 66213-2688
Congressional district (place of performance)
KS-03As 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
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Apr 19, 2013Base obligation at award: $30,975
Latest action
Jul 21, 2015 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 19, 2013 to Jul 21, 2015; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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 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
W912JC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90LTD