AWARDDELIVERY ORDERSmall business
Delivery order W912L213F2014RAPICOM, INC.
Overview
Award facts
- Net obligations
- $9.61K
- $9,610of $9.61K potential value
- Period of performance
- Sep 5, 2013 to Sep 25, 2013
- Ended
- Modifications
- 0
- Latest action Sep 5, 2013
- Contract type
- Delivery order
- PIID W912L213F2014
Description of requirement
24 STRAND SINGLE MODE FIBER
Dates and value
- Award date
- Signed on Sep 5, 2013
- Potential end of performance
- Sep 24, 2013
- Current value
- $9,610Base and exercised options
- Potential value (if all options are exercised)
- $9,610
- Parent contract vehicle
- GS35F0432M (FSS, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2013: $9,610
Total across 1 fiscal year: $9,610
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 Sep 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameRAPICOM, INC.
LocationGRANT, AL
UEIM1VUBMKJGWK6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAPICOM, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 162 FW MISSION COM
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85706-6073
- Congressional district (place of performance)
- AZ-07As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Sep 5, 2013Base obligation at award: $9,610
- Latest action
- Sep 5, 2013 — Base awardModification 0; obligation change +$9,610
- 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
- 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
- $9,610
- Latest action: change in base and all options
- $9,610
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9K3CM