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AWARDDELIVERY ORDERSmall business

Delivery order 0001NET PROPERTIES INC

Overview

Award facts

Net obligations
$14.24K
$14,240of $14.24K potential value
Period of performance
Sep 3, 2014 to Oct 15, 2014
Ended
Modifications
0
Latest action Sep 3, 2014
Contract type
Delivery order
PIID 0001

Description of requirement

SONY CAMERAS

Dates and value

Award date
Signed on Sep 3, 2014
Potential end of performance
Oct 14, 2014
Current value
$14,240Base and exercised options
Potential value (if all options are exercised)
$14,240
Parent contract vehicle
N0016414DS016 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $14,240

Total across 1 fiscal year: $14,240

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAKE OSWEGO, OR
UEIG47JC6DBABT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNET PROPERTIES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Lake Oswego, Clackamas County, Oregon 97035-2656
Congressional district (place of performance)
OR-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0016414T0236
Notices

Contract details

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

Transaction history

Modification history

Base award
Sep 3, 2014Base obligation at award: $14,240
Latest action
Sep 3, 2014 — Base awardModification 0; obligation change +$14,240
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2014 to Sep 3, 2014; 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
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,240
Latest action: change in base and all options
$14,240

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450