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AWARDBPA CALLSmall business

BPA call 0004FISHNET SECURITY, INC.

Overview

Award facts

Net obligations
$142.61K
$142,614of $142.61K potential value
Period of performance
Sep 26, 2017 to Sep 27, 2015
Ended
Modifications
2
Latest action Sep 26, 2017
Contract type
BPA call
PIID 0004

Description of requirement

IGF::OT::IGF BLUE COAT RENEWAL, END CUSTOMER SUPPORT,

Dates and value

Award date
Signed on Sep 9, 2014
Potential end of performance
Sep 26, 2015
Current value
$142,614Base and exercised options
Potential value (if all options are exercised)
$142,614
Parent contract vehicle
S5121A12A0004 (BPA, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$32,740 (de-obligation)
  • FY2014: $175,354

Total across 2 fiscal years: $142,614

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFISHNET SECURITY, INC.
LocationOVERLAND PARK, KS
UEIF693WNCVXGG6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOPTIV FEDERAL INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DEFENSE CONTRACT MANAGMENT OFFICE
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DEFENSE CONTRACT MANAGMENT OFFICE

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1811
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Competed under SAPF
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
Not obtained - waivedW
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 9, 2014Base obligation at award: $175,354
Latest action
Sep 26, 2017 — CloseoutModification 2; obligation change -$32,740; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 9, 2014 to Sep 26, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$32,740
Latest action: change in base and all options
-$32,740

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)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Non-commercial serviceF
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5121A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S5121A