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AWARDDELIVERY ORDERSmall business

Delivery order W912KN09F0135VODAVI COMMUNICATIONS SYSTEMS, INC

Overview

Award facts

Net obligations
$69.05K
$69,046of $69.05K potential value
Period of performance
Aug 20, 2009 to Sep 9, 2009
Ended
Modifications
0
Latest action Aug 21, 2009
Contract type
Delivery order
PIID W912KN09F0135

Description of requirement

IMPLEMENTAION OF NORTEL BCM450 TELEPHONE SYSTEM

Dates and value

Award date
Signed on Aug 21, 2009
Potential end of performance
Sep 8, 2009
Current value
$69,046Base and exercised options
Potential value (if all options are exercised)
$69,046
Parent contract vehicle
GS35F0628S (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2009: $69,046

Total across 1 fiscal year: $69,046

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 21, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameVODAVI COMMUNICATIONS SYSTEMS, INC
LocationPHOENIX, AZ
UEILDK3UZFHL125
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVERTICAL COMMUNICATIONS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NP USPFO ACTIVITY NJ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BK NJ CHIEF OF STAFF SECTION

Place of performance

Place of performance
Ewing, Mercer County, New Jersey 08628-2513
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
S113TELEPHONE AND-OR COMMUNICATIONS SER (service)

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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 21, 2009Base obligation at award: $69,046
Latest action
Aug 21, 2009 — Base awardModification 0; obligation change +$69,046
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2009 to Aug 21, 2009; 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
Latest action: change in base and exercised options
$69,046
Latest action: change in base and all options
$69,046

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912KN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MCW