AWARDDELIVERY ORDEROther than small business
Delivery order 0009FEDERAL NETWORK SYSTEMS LLC
Overview
Award facts
- Period of performance
- Jul 30, 2019 to Apr 30, 2017
- Ended
- Modifications
- 22
- Latest action Aug 26, 2019
- Contract type
- Delivery order
- PIID 0009
Description of requirement
FORT BENNING VOICE, GA. I3MP TO AWARD
Dates and value
- Award date
- Signed on Jun 25, 2009
- Potential end of performance
- Apr 29, 2017
- Current value
- $16,672,932Base and exercised options
- Potential value (if all options are exercised)
- $16,672,932
- Parent contract vehicle
- W91QUZ06D0030 (IDC, multiple award) — 10 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEINJVDQ14ZMAK8
CAGE code1PTG2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJACOBS ENGINEERING GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-6701
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (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
Solicitation and notices
- Solicitation ID
- W91QUZ06R0002(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Jun 25, 2009Base obligation at award: $9,948,572
- Latest action
- Aug 26, 2019 — Other administrative actionModification 1A; obligation change -$6,542; administrative: no change in scope or value
- Latest substantive action
- Jul 15, 2016 — Supplemental agreement (within scope)Modification 21; obligation change +$274,277
- Latest funding action
- Apr 17, 2017 — Funding onlyModification 22; obligation change +$6,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action12
- Supplemental agreement (within scope)6
- Change order definitized2
- Funding only1
- Change order1
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
- -$6,542
- Latest action: change in base and all options
- -$6,542
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J