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Purchase order AG3144P080153NETWORK CONNECTIVITY SOLUTIONS INC

Overview

Award facts

Net obligations
$15.82K
$15,818of $15.82K potential value
Period of performance
Jul 8, 2009 to Jul 8, 2009
Ended
Modifications
1
Latest action Jul 8, 2009
Contract type
Purchase order
PIID AG3144P080153

Description of requirement

08-OE-TSD-001, WO 704071, CABLING AND EQUIPMENT MOVE FOR COROZAL, PR

Dates and value

Award date
Signed on Sep 22, 2008
Potential end of performance
Oct 21, 2008
Current value
$15,818Base and exercised options
Potential value (if all options are exercised)
$15,818

Obligations by fiscal year of action

  • FY2009: -$642 (de-obligation)
  • FY2008: $16,459

Total across 2 fiscal years: $15,818

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationGUAYNABO, PR
UEIMHKBD7GDRBS8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Office Of The Chief Financial Officer
  3. USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION
Funded by
  1. Department of Agriculture
  2. Office Of The Chief Information Officer

Place of performance

Place of performance
Corozal, Puerto Rico 00783-1930
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D399OTHER ADP & TELECOMMUNICATIONS SVCS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
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
Sep 22, 2008Base obligation at award: $16,459
Latest action
Jul 8, 2009 — Funding onlyModification 1; obligation change -$642; funding only: changes obligations, not scope
Latest funding action
Jul 8, 2009 — Funding onlyModification 1; obligation change -$642; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 22, 2008 to Jul 8, 2009; 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
-$642
Latest action: change in base and all options
-$642

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
1205
Contracting office code
3144
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12A7