GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 692M1518F00189BLUE RIDGE NETWORKS, INC.

Overview

Award facts

Net obligations
$23.25K
$23,247of $23.25K potential value
Period of performance
Mar 27, 2018 to Mar 31, 2019
Ended
Modifications
0
Latest action Mar 27, 2018
Contract type
Delivery order
PIID 692M1518F00189

Description of requirement

BLUE RIDGE HW/SW MAINTENANCE RENEWAL

Dates and value

Award date
Signed on Mar 27, 2018
Potential end of performance
Mar 30, 2019
Current value
$23,247Base and exercised options
Potential value (if all options are exercised)
$23,247
Parent contract vehicle
GS35F0678N (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $23,247

Total across 1 fiscal year: $23,247

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUE RIDGE NETWORKS, INC.
LocationCHANTILLY, VA
UEIF54TMRP8AHJ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBLUE RIDGE NETWORKS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 692L79 DOT FAA TECHNICAL CENTER
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
Air traffic organization (ATO)Program activities069-1301Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlantic City, Atlantic County, New Jersey 08405-0001
Congressional district (place of performance)
NJ-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

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 itemA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 27, 2018Base obligation at award: $23,247
Latest action
Mar 27, 2018 — Base awardModification 0; obligation change +$23,247
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2018 to Mar 27, 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
$23,247
Latest action: change in base and all options
$23,247

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
6900
Awarding sub-tier code
6920
Contracting office code
692L79
Transactions recorded under this award key
1

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-2018/2019-1301-000
Object classes
  • 25.7: Operation and maintenance of equipment