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AWARDDELIVERY ORDERSmall business

Delivery order DJD16DTG0023NETLOCITY VA INC.

Overview

Award facts

Net obligations
$5.04K
$5,040of $5.04K potential value
Period of performance
Feb 22, 2018 to Feb 22, 2018
Ended
Modifications
1
Latest action Feb 22, 2018
Contract type
Delivery order
PIID DJD16DTG0023

Description of requirement

IGF::OT::IGF - FUJITSU FI-7160 COLOR DUPLEX -8.5X14IN-600DPI X 600 DPI USB 3.0

Dates and value

Award date
Signed on Sep 1, 2016
Potential end of performance
Feb 21, 2018
Current value
$5,040Base and exercised options
Potential value (if all options are exercised)
$5,040
Parent contract vehicle
GS35F0496X (FSS, multiple award) — 376 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $5,040

Total across 1 fiscal year: $5,040

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNETLOCITY VA INC.
LocationHIGHLANDS RANCH, CO
UEICLQJNNZLNWJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETLOCITY VA INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. DETROIT MI DIVISION
Funded by
  1. Department of Justice
  2. Drug Enforcement Administration
  3. DETROIT MI DIVISION

Place of performance

Place of performance
Detroit, Wayne County, Michigan 48226-2507
Congressional district (place of performance)
MI-13As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
3

Contract details

Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Sep 1, 2016Base obligation at award: $5,040
Latest action
Feb 22, 2018 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 1, 2016 to Feb 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
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 Service4732
Awarding agency code
1500
Awarding sub-tier code
1524
Contracting office code
15DDDT
Transactions recorded under this award key
2

Funding

Funding agency code
1500
Funding sub-tier code
1524
Funding office code
15DDDT