GovChime
IDVSmall business

IDC (single-award IDV) W911S711D0012CABLE AMERICA CORPORATION (MO)

Overview

Award facts

Obligated on orders under this IDV
$72.2K
$72,204 across 4 orders
Period of performance
From Mar 7, 2013
Modifications
3
Latest action Mar 7, 2013
Contract type
IDC (single-award IDV)
PIID W911S711D0012

Description of requirement

CABLE SERVICES IN ACCORDANCE WITH FRANCHISE AGREEMENT

Dates and value

Award date
Signed on Mar 31, 2011
Ordering period ends
Mar 30, 2013

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIQ7Y6JZM9MMB9
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability company

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. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 USAG FT LEONARD WOOD

Classification and competition

Classification

Product or service (PSC)
N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911S711T0062(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 31, 2011
Latest action
Mar 7, 2013 — Option exercisedModification P00003
Latest substantive action
Mar 7, 2013 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Mar 31, 2011 to Mar 7, 2013; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S7
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90FXV