GovChime
IDVSmall business

IDC (single-award IDV) DTFAAC10D00058CNI/DATACOM LLC

Overview

Award facts

Obligated on orders under this IDV
$1.22M
$1,217,414 across 2 orders
Period of performance
From Mar 25, 2010
Modifications
0
Latest action Mar 25, 2010
Contract type
IDC (single-award IDV)
PIID DTFAAC10D00058

Description of requirement

CUSTOMER SERVICE CENTER (CSC) SUPPORT SERVICES THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND WHEN REQUIRED, SPACE, MATERIALS, EQUIPMENT AND SUPPLIES TO PROVIDE CUSTOMER SERVICE CENTER SUPPORT SERVICES IN ACCORDANCE WITH THE TERMS, CONDITIONS AND PROVISIONS SET FORTH HEREIN AND IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL BE PAID FOR SERVICES PERFORMED IN ACCORDANCE WITH THE PRICE SCHEDULE LISTED IN THE FOLLOWING SCHEDULE B OF THIS CONTRACT. TAS:: ::TAS

Dates and value

Award date
Signed on Mar 25, 2010
Ordering period ends
Sep 30, 2010
Ceiling
Ceiling (single-award vehicle): $1,376,143

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCNI/DATACOM LLC
LocationNORMAN, OK
UEIEQ3HPDL1KGC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCNI/DATACOM LLC

Business types and certifications

Minority-ownedTribally owned firmFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. DEPT OF TRANS/FEDERAL AVIATION ADMIN

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
AD21SERVICES (BASIC) (research and development)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 25, 2010
Latest action
Mar 25, 2010 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2010 to Mar 25, 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

Latest action: change in base and all options
$1,376,143

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantity
Multiple or single award
Single awardS
Program acronym
UNDETERMINED
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
00002
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
00002