AWARDPURCHASE ORDERSmall business
Purchase order W912JC19P3053REDI SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $177.59K
- $177,588of $177.59K potential value
- Outlays (paid to date)
- $0
- $0 paid of $177.59K obligated$0
- Period of performance
- Aug 2, 2019 to Aug 14, 2020
- Ended
- Modifications
- 2
- Latest action Mar 10, 2020
- Contract type
- Purchase order
- PIID W912JC19P3053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
WIFI SERVICE FOR ARMORIES
Dates and value
- Award date
- Signed on Aug 2, 2019
- Potential end of performance
- Aug 13, 2020
- Current value
- $177,588Base and exercised options
- Potential value (if all options are exercised)
- $177,588
Obligations by fiscal year of action
- FY2020: $21,690
- FY2019: $155,898
Total across 2 fiscal years: $177,588
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 Mar 10, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANHATTAN, KS
UEIY2RACF21HDT3
CAGE code6ZHN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREDI SYSTEMS, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A1 KSARNG ELEMENT, JF HQ
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Topeka, Shawnee County, Kansas 66611-1169
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D322IT AND TELECOM- INTERNET (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912JC19Q5727(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 2, 2019Base obligation at award: $130,645
- Latest action
- Mar 10, 2020 — Option exercisedModification P00002; obligation change +$21,690
- Latest substantive action
- Mar 10, 2020 — Option exercisedModification P00002; obligation change +$21,690
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
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
- $21,690
- Latest action: change in base and all options
- $18,075
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)
- 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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- 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
- W91BT1
- Treasury accounts
- 021-2019/2019-2065-000
- 021-2020/2020-2065-000
- Object classes
- 25.7: Operation and maintenance of equipment