IDVSmall business
IDC (multiple-award IDV) N0060408D0009IT&E OVERSEAS INC
Overview
Award facts
- Obligated on orders under this IDV
- $149.93K
- $149,933 across 25 orders
- Period of performance
- From Sep 24, 2012
- Modifications
- 11
- Latest action Sep 24, 2012
- Contract type
- IDC (multiple-award IDV)
- PIID N0060408D0009
Description of requirement
WIRELESS COMMUNICATION SERVICES (VOICE & DATA)IN GUAM ONLY
Dates and value
- Award date
- Signed on Sep 24, 2008
- Ordering period ends
- Sep 24, 2013
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,151,875
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 Sep 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEIEMHBMPLCPNF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIT&E OVERSEAS INC
Business types and certifications
Minority-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Department Of The Navy
- JOINT REGION MARIANAS
Classification and competition
Classification
- Product or service (PSC)
- S113TELEPHONE AND-OR COMMUNICATIONS SER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0060408R0005
- Notices
- Solicitation posted Jun 10, 2008
- Presolicitation posted May 8, 2008
- Presolicitation posted Apr 29, 2008
- Presolicitation posted Apr 29, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 24, 2008
- Latest action
- Sep 24, 2012 — Option exercisedModification P00012
- Latest substantive action
- Sep 24, 2012 — Option exercisedModification P00012
- Actions by type
- Base award1
- Option exercised6
- Change order5
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
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $83,240
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- 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 quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61128