GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 1333LF18FNFFK0165NETWORK AMERICA, INCORPORATED

Overview

Award facts

Net obligations
$74.25K
$74,248of $74.25K potential value
Period of performance
Sep 14, 2018 to Sep 26, 2019
Ended
Modifications
0
Latest action Sep 14, 2018
Contract type
Delivery order
PIID 1333LF18FNFFK0165

Description of requirement

LANDESK SOFTWARE MAINTENANCE AND SUPPORT FOR NMFS OCIO

Dates and value

Award date
Signed on Sep 14, 2018
Potential end of performance
Sep 25, 2019
Current value
$74,248Base and exercised options
Potential value (if all options are exercised)
$74,248
Parent contract vehicle
GS35F0695P (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $74,248

Total across 1 fiscal year: $74,248

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PETERSBURG, FL
UEILUN9AMK1C7C8
CAGE code1VG59
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Commerce
  2. National Oceanic And Atmospheric Administration
  3. NATIONAL MARINE FISHERIES SERVICE
Funded from
013-1450Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Petersburg, Pinellas County, Florida 33743-0002
Congressional district (place of performance)
FL-13As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 14, 2018Base obligation at award: $74,248
Latest action
Sep 14, 2018 — Base awardModification 0; obligation change +$74,248
Actions by type
  • Base award1
1 actions recorded, Sep 14, 2018 to Sep 14, 2018; 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
$74,248
Latest action: change in base and all options
$74,248

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

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1300
Awarding sub-tier code
1330
Contracting office code
1333LF
Transactions recorded under this award key
1

Funding

Funding agency code
1300
Funding sub-tier code
1330
Funding office code
1333BY
Treasury accounts
  • 013-2017/2018-1450-000
  • 013-2018/2019-1450-000
  • 013-X-1450-000
Object classes
  • 25.2: Other services from non-Federal sources