Administrative telephone services

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$3,009,672

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Pennsylvania National Guard Army National Guard, Department of Defense
NAICS code
811213 Communication Equipment Repair and Maintenance
PSC
D316 It And Telecom- Telecommunications Network Management
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Annville, PA 17003, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 46 -$38,124
Funding Only Action 45 · DE-OB excess FY10 funds -$19,126
Funding Only Action 44 $303,672
Funding Only Action 43 · DE-obligate FY08 excess funds -$5,774
Other Administrative Action 42 · Realign funds to cover special project (emergency repair). $0
Exercise an Option 41 · Extend contract 6 months $0
Funding Only Action 40 · Allow and fund special project - ammunition supply point. $14,777
Other Administrative Action 39 · Realignment from overtime to materials $0
Funding Only Action 38 · Administrative telephone services - removal of subject to availability of funds statement per far 52.232-18. $456,290
Exercise an Option 37 · Administrative telephone services - exercise option year four per far 52.217-9 from 1 october 2008 to 30 september 2009. $0
Other Administrative Action 35 · Administrative telephone services - special project: eastern army aviation training, buildings 19-126 and 19-108. $14,306
Other Administrative Action 36 · Administrative telephone services - special project: emergency repair 2400 cable $6,945
Funding Only Action 34 $35,555
Change Order 33 · Provide fiber optic and voice grade copper connectivity between the newly constructed battalion training complex and the existing communications… $139,530
Funding Only Action 32 $34,756
Funding Only Action 31 $83,719
Funding Only Action 30 $365,149
Change Order 29 $31,102
Change Order 28 $33,844
Exercise an Option 27 · Administrative telephone services, exercises option year 3. $0
Change Order 26 $49,325
Funding Only Action 25 · Administrative telephone services - realign funds $0
Other Administrative Action 24 $0
Change Order 23 $11,000
Change Order 22 · Special project area 5 bldg 24 $5,757
Change Order 21 $34,226
Change Order 20 $68,889
Funding Only Action 19 · Add funds $10,000
Change Order 18 $18,774
Funding Only Action 17 · Remove SAF and fund. $394,237
Exercise an Option 16 · Exercise option year 2 (1 OCT 06 - 30 SEP 07) $0
Change Order 15 · Special project area 19, bldg 126 $22,460
Change Order 14 · MOD $17,101
Change Order 12 · 200606 ! 610746 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0004 !12 !20060302 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $11,873
Change Order 11 · 200606 ! 610302 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0004 !11 !20060105 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $15,054
Funding Only Action 9 · 200606 ! 610314 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0004 !09 !20051123 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $450,000
Change Order 6 · 200512 ! 503873 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !N ! 0004 !06 !20050819 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $41,283
Change Order 5 · 200511 ! 502809 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !N ! 0004 !05 !20050729 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $25,000
Change Order 4 · 200512 ! 503872 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0004 !04 !20050720 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $54,061
Change Order 3 · 200512 ! 501304 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0004 !03 !20050606 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $88,789
Change Order 2 · 200512 ! 501185 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !Y ! 0004 !02 !20050511 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $16,000
Change Order 1 · 200507 ! 501065 ! 2100 ! W91RUS ! ACA, fort huachuca !W91RUS05D0003 !a ! N! !N ! 0004 !01 !20050422 ! 20090930 ! 868850280 ! 868850280 ! 868850280 ! N!gstek INC… $36,998
Original award $182,224
Show all 43

Quick answers

Who was awarded contract 0004?

0004 was awarded to Gstek, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on March 8, 2005.

How much is contract 0004 worth?

The government has obligated $3,009,672 on 0004.

Which agency awarded contract 0004?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0004, with funding from Pennsylvania National Guard (Army National Guard).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W91RUS05D0003, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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