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AWARDDELIVERY ORDERSmall business

Delivery order DTPH5616F00034ONIX NETWORKING CORP

Overview

Award facts

Net obligations
$120.1K
$120,100of $120.1K potential value
Outlays (paid to date)
$7K
$7K paid of $120.1K obligated$7,000
Period of performance
Jul 27, 2016 to Sep 2, 2021
Ended
Modifications
6
Latest action Jun 5, 2024
Contract type
Delivery order
PIID DTPH5616F00034

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GOOGLE MAPS FOR GEOSPACE

Dates and value

Award date
Signed on Jul 27, 2016
Potential end of performance
Sep 1, 2021
Current value
$120,100Base and exercised options
Potential value (if all options are exercised)
$120,100
Parent contract vehicle
GS35F5519H (FSS, multiple award) — 584 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $7,000
  • FY2018: $37,700
  • FY2017: $37,700
  • FY2016: $37,700

Total across 4 fiscal years: $120,100

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameONIX NETWORKING CORP
LocationLAKEWOOD, OH
UEIV4SSDNTU1894
CAGE code0ZZJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONIX NETWORKING CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Pipeline And Hazardous Materials Safety Administration
  3. 693JK3 ACQUISITION SERVICES DIV.
Funded by
  1. Department of Transportation
  2. Pipeline And Hazardous Materials Safety Administration
  3. 693JK3 ACQUISITION SERVICES DIV.
Funded from
OperationsProgram activities069-1400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
Yearly subscription for google maps to support phmsa IT systems
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Jul 27, 2016Base obligation at award: $37,700
Latest action
Jun 5, 2024 — CloseoutModification P00006; administrative: no change in scope or value
Latest substantive action
Sep 21, 2020 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised4
  • Closeout1
  • Other administrative action1
7 actions recorded, Jul 27, 2016 to Jun 5, 2024; 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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
6900
Awarding sub-tier code
6957
Contracting office code
693JK3
Transactions recorded under this award key
7

Funding

Funding agency code
6900
Funding sub-tier code
6957
Funding office code
693JK3
Treasury accounts
  • 069-2017/2017-1400-000
  • 069-2018/2018-1400-000
  • 069-2019/2019-1400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression