Telecommunications pre-priced and non-prepriced work orders (WOS) for the hospital telephone system to include attach 4-2, purchase, installation/services, removal, relocation, and manpower (pirrm)…

Ended Awarded Oct 1, 2010 Last action Oct 18, 2011

Indefinite Delivery Contract FA480108D0001
Delivery Order This award

Contract number: 0107
Awardee: Newcom Telephone Company, Inc. UEI M1QVMDXD8BC7
Awarding agency: Air Combat Command Air Force, Department of Defense
Obligated: $7,266

Award facts

Opportunity: FA480107R0005 Solicitation number

HAFB Base Telecommunications System Award Notice · Posted May 8, 2007
Contract value 100% obligated: $7,265.86 Current and potential, with all options
Completion date 100% complete: Sep 30, 2011 Current and potential, with all options
NAICS code: 517110 Wired Telecommunications Carriers
PSC: D316 It And Telecom- Telecommunications Network Management
Set-aside: Competitive 8(a)
Competition: Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Holloman AFB, NM 88330, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out 3 · The purpose of this modification to task order 0107 for the base telecommunications system services contract is to move funds from clin 3005 (pre-priced) to…	-$234	Oct 18, 2011
Other Administrative Action 2 · No cost modification in order to correct software glich (PR did not attach) in MOD 01	$0	Aug 5, 2011
Funding Only Action 1 · Additional funding, in the amount of $2,500, was adding for clin 3005 for future pre-priced work orders for the hospital for the base telecommunications…	$2,500	May 19, 2011
Original award	$5,000	Oct 1, 2010

Description

As the agency reported it.

Telecommunications pre-priced and non-prepriced work orders (WOS) for the hospital telephone system to include attach 4-2, purchase, installation/services, removal, relocation, and manpower (pirrm) necessary to complete each job IAW the PWS dated 24 OCT 07. Period of performance 1 OCT 10 - 30 SEP 11. Total funding for clins 3005 (pre-priced WO) and 3006 (non pre-priced WO)is $5K ($4K for clin 3005 and $1K for clin 3006).

Quick answers

Who was awarded contract 0107?

0107 was awarded to Newcom Telephone Company, Inc. by Air Combat Command (Air Force) on October 1, 2010.

How much is contract 0107 worth?

The government has obligated $7,266 on 0107.

Is contract 0107 an order under another contract?

Yes. 0107 is a delivery order under FA480108D0001, an indefinite delivery contract.

Was contract 0107 competed?

The extent of competition for 0107 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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