AWARDDELIVERY ORDERSmall business
Delivery order W912KC09F0280TELCO SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $6.64K
- $6,642of $6.64K potential value
- Period of performance
- Sep 29, 2009 to Sep 29, 2009
- Ended
- Modifications
- 2
- Latest action Sep 29, 2009
- Contract type
- Delivery order
- PIID W912KC09F0280
Description of requirement
EDGELINK100XT OPTICAL (UNPROTECTED MODE)
Dates and value
- Award date
- Signed on Sep 22, 2009
- Potential end of performance
- Sep 28, 2009
- Current value
- $6,642Base and exercised options
- Potential value (if all options are exercised)
- $6,642
- Parent contract vehicle
- GS03F0043N (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2009: $6,642
Total across 1 fiscal year: $6,642
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 Sep 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationFOXBORO, MA
UEIDAGLEY4MNP53
CAGE code3D6D1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBATM ADVANCED COMMUNICATIONS LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NX USPFO ACTIVITY PA ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Foxboro, Norfolk County, Massachusetts 02035-2896
- Congressional district (place of performance)
- MA-04As 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
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 22, 2009Base obligation at award: $6,642
- Latest action
- Sep 29, 2009 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912KC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100