GovChime
AWARDDOSmall business

Do W912NW08F0011SIDTEK, LLC

Overview

Award facts

Period of performance
Mar 29, 2010 to Feb 17, 2009
Ended
Modifications
6
Latest action Mar 29, 2010
Contract type
Do
PIID W912NW08F0011

Description of requirement

CABLING SERVICE FY-08

Dates and value

Award date
Signed on Dec 5, 2007
Potential end of performance
Feb 16, 2009
Parent contract vehicle
GS35F0729P (FSS, multiple award) — 8 orders recorded under it

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 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCORPUS CHRISTI, TX
UEIT1HDH31RKR15
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIDTEK, LLC

Business types and certifications

Veteran-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. W6QK CCAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK CCAD CONTR OFF

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78419-5260
Congressional district (place of performance)
TX-27As 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
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Dec 5, 2007Base obligation at award: $300,000
Latest action
Mar 29, 2010 — Funding onlyModification P00006; obligation change -$29,318; funding only: changes obligations, not scope
Latest funding action
Mar 29, 2010 — Funding onlyModification P00006; obligation change -$29,318; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action3
7 actions recorded, Dec 5, 2007 to Mar 29, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$29,318
Latest action: change in base and all options
-$29,318

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
W912NW
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912NW