SPE8EN25P7018
Purchase Order
Overview
Government Description
TELEPHONE, CELLULAR
Awardee
Awarding / Funding Agency
Place of Performance
Indianapolis, IN 46214 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
SPE8EN24T3295
Synergy Telcom was awarded
Purchase Order SPE8EN25P7018 (SPE8EN-25-P-7018)
for Telephone, Cellular
worth up to $79,200
by DLA Troop Support - Construction and Equipment
in November 2024.
The contract
was awarded
with a Small Business Total set aside
with
NAICS 334210 and
PSC 5805
via simplified acquisition acquisition procedures with 2 bids received.
DLA Order Detail and Docs
Status
(Closed)
Last Modified 2/15/25
Period of Performance
11/5/24
Start Date
11/12/24
Current End Date
11/12/24
Potential End Date
Obligations
$79.2K
Total Obligated
$79.2K
Current Award
$79.2K
Potential Award
Award Hierarchy
Purchase Order
SPE8EN25P7018
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE8EN25P7018
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
HKN5CV7MB657
Awardee CAGE
3QER5
Agency Detail
Awarding Office
SPE8EN DLA TROOP SUPPORT
Funding Office
SPE8EN
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Modified: 2/15/25