AWARDDOSmall business
Do W912NW09F0057SIDTEK, LLC
Overview
Award facts
- Period of performance
- Mar 30, 2010 to Feb 17, 2010
- Ended
- Modifications
- 4
- Latest action Mar 30, 2010
- Contract type
- Do
- PIID W912NW09F0057
Description of requirement
CABLING SERVICES
Dates and value
- Award date
- Signed on Feb 11, 2009
- Potential end of performance
- Feb 16, 2010
- 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 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameSIDTEK, LLC
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
- Department of Defense
- Department Of The Army
- W6QK CCAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Feb 11, 2009Base obligation at award: $368,440
- Latest action
- Mar 30, 2010 — Funding onlyModification P00005; obligation change -$54,705; funding only: changes obligations, not scope
- Latest funding action
- Mar 30, 2010 — Funding onlyModification P00005; obligation change -$54,705; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$54,705
- Latest action: change in base and all options
- -$54,705
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Commercially availableA
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912NW
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912NW