AWARDDELIVERY ORDERSmall business
Delivery order 0004NETKOMP, INC.
Overview
Award facts
- Net obligations
- $1.04K
- $1,042of $1.04K potential value
- Period of performance
- Nov 14, 2015 to Feb 1, 2016
- Ended
- Modifications
- 0
- Latest action Nov 14, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
8502687979!CONTROL,TRANSMITTER
Dates and value
- Award date
- Signed on Nov 14, 2015
- Potential end of performance
- Jan 31, 2016
- Current value
- $1,042Base and exercised options
- Potential value (if all options are exercised)
- $1,042
- Parent contract vehicle
- SPE4A613D5353 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2016: $1,042
Total across 1 fiscal year: $1,042
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameNETKOMP, INC.
LocationFONTANA, CA
UEIUJACYMYD9DE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETKOMP, INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Corona, Riverside County, California 92880-1091
- Congressional district (place of performance)
- CA-41As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Nov 14, 2015Base obligation at award: $1,042
- Latest action
- Nov 14, 2015 — Base awardModification 0; obligation change +$1,042
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $1,042
- Latest action: change in base and all options
- $1,042
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- UnknownU
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A5