Purchase of cable and connectors for ancilary equipment program

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA14D00011
Awardee
Awarding agency
Task orders
12 $4,005,306 obligated

Award facts

Combined order value
  • $4,005,306 Current, with exercised options
  • $14,779,883 Potential, with all options
Last date to order 100% complete
IDV ceiling 80% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To purchase cable and connectors for nexcom radios phase 2 693KA819F00395 Headquarters (FAA) $22,128
This PR will be used to place a delivery order cables used for nexcom radio deployment. This purchase will see US… 693KA818F00421 Headquarters (FAA) $597,276
A delivery order for cables to be used in conjunction with nexcom radio deployment. 693KA818F00122 Headquarters (FAA) $209,000
To purchase cables for congressional mandate project lewistown buec JCN 1702179/DPN 1216NM1498 PR applied to contract #… 0013 Headquarters (FAA) $4,206
Other functions 0012 Headquarters (FAA) $1,098,246
To purchase cable and connectors for nexcom segment 2 stock DTFAWA14D00011CALL0010 Headquarters (FAA) $802,205
AJW-2E13C, VRB RTR DTFAWA14D00011CALL0009 Headquarters (FAA) $98,145
AJW-2E13C, VRB RTR DTFAWA14D00011CALL0008 Headquarters (FAA) $64,761
Funding used to procure ancillary equipment, including cable and connectors. DTFAWA14D00011CALL0007 Headquarters (FAA) $85,860
Radio deployment program: cable and connectors DTFAWA14D00011CALL0005 Headquarters (FAA) $259,320
Fiber optic cable DTFAWA14D00011CALL0004 Headquarters (FAA) $134,160
Radio deployment program cable and connector acquisition project DTFAWA14D00011CALL0001 Headquarters (FAA) $630,000
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Exercise an Option P00008 $0
Other Administrative Action P00007 · Purchase of fiber optic cable and connectors $0
Exercise an Option 6 $0
Exercise an Option 5 · Purchase of cable and connectors $0
Original award $0

Quick answers

Who was awarded contract DTFAWA14D00011?

DTFAWA14D00011 was awarded to Seneca Telecommunications, LLC by Headquarters (Federal Aviation Administration) on August 27, 2014.

How much is contract DTFAWA14D00011 worth?

Orders under DTFAWA14D00011 have obligated $4,005,306. Their combined potential value, with all options, is $14,779,883. DTFAWA14D00011's own ceiling is $5,000,000.

How many orders have been placed under contract DTFAWA14D00011?

12 orders have been placed under DTFAWA14D00011, the latest on August 19, 2019.

Who can order from contract DTFAWA14D00011?

DTFAWA14D00011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA14D00011 competed?

The extent of competition for DTFAWA14D00011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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