AWARDBPA CALLSmall business
BPA call 0006NETCON, INC
Overview
Award facts
- Net obligations
- $63.29K
- $63,286of $63.29K potential value
- Period of performance
- Aug 4, 2016 to Sep 29, 2017
- Ended
- Modifications
- 1
- Latest action Aug 4, 2016
- Contract type
- BPA call
- PIID 0006
Description of requirement
RENEW MAINTENANCE ON DYNATOUCH TIPS KIOSK MANAGEMENT
Dates and value
- Award date
- Signed on Jul 12, 2016
- Potential end of performance
- Sep 28, 2017
- Current value
- $63,286Base and exercised options
- Potential value (if all options are exercised)
- $63,286
- Parent contract vehicle
- SS001440044 (BPA, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2016: $63,286
Total across 1 fiscal year: $63,286
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameNETCON, INC
LocationBROAD RUN, VA
UEIMK7CB66VH219
CAGE code058Z1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETCON, INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21235-0001
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 12, 2016Base obligation at award: $63,286
- Latest action
- Aug 4, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Social Security Administration2800
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213