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Delivery order DJJ17NSDG0012LAN WAN NETWORK MANAGEMENT, INC.

Overview

Award facts

Net obligations
$7.63K
$7,629of $8.04K potential value
Period of performance
Aug 9, 2019 to Sep 30, 2017
Ended
Modifications
2
Latest action Aug 9, 2019
Contract type
Delivery order
PIID DJJ17NSDG0012

Description of requirement

IGF::OT::IGF FY 17-1015 IBM I2 ANALYST NOTEBOOK

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Sep 29, 2017
Current value
$8,038Base and exercised options
Potential value (if all options are exercised)
$8,038
Parent contract vehicle
GS35F0328M (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2019: -$408 (de-obligation)
  • FY2016: $8,038

Total across 2 fiscal years: $7,629

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameLAN WAN NETWORK MANAGEMENT, INC.
LocationDELTONA, FL
UEIQTHBBLMH45G5
CAGE code1SG92
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAN WAN NETWORK MANAGEMENT, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. NATIONAL SECURITY DIVISION
Funded by
  1. Department of Justice
  2. Offices, Boards And Divisions
  3. NATIONAL SECURITY DIVISION
Funded from
National security divisionProgram activities015-1300Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20530-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
3

Contract details

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

Transaction history

Modification history

Base award
Sep 27, 2016Base obligation at award: $8,038
Latest action
Aug 9, 2019 — Funding onlyModification P00002; obligation change -$408; funding only: changes obligations, not scope
Latest funding action
Aug 9, 2019 — Funding onlyModification P00002; obligation change -$408; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Sep 27, 2016 to Aug 9, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
1500
Awarding sub-tier code
1501
Contracting office code
15JNSD
Transactions recorded under this award key
3

Funding

Funding agency code
1500
Funding sub-tier code
1501
Funding office code
15JNSD
Treasury accounts
  • 015-2017/2017-1300-000
Object classes
  • 25.7: Operation and maintenance of equipment