AWARDDOOther than small business
Do DU206PF12D00005GN NETCOM, INC.
Overview
Award facts
- Period of performance
- Jul 23, 2015 to Oct 31, 2012
- Ended
- Modifications
- 1
- Latest action Jul 23, 2015
- Contract type
- Do
- PIID DU206PF12D00005
Description of requirement
PROCUREMENT OF 19 GN 9125 WIRELESS HEADSETS WITH REMOTE FOR HUD ATLANTA OFFICE AS PER QUOTE HDQ0185411 DATED 8/20/2012. UNDER GSA SCHEDULE.
Dates and value
- Award date
- Signed on Aug 23, 2012
- Potential end of performance
- Oct 30, 2012
- Parent contract vehicle
- GS35F0477N — 73 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameGN NETCOM, INC.
LocationNASHUA, NH
UEICHKST1JSDZU6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGN STORE NORD A/S
Agency and place
Awarding and funding
- Awarded by
- Department of Housing and Urban Development
- DEPT OF HOUSING AND URBAN DEVELOPMENT
- Funded by
- Department of Housing and Urban Development
- DEPT OF HOUSING AND URBAN DEVELOPMENT
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30303-2806 United States Of America
- Congressional district (place of performance)
- GA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5965HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS (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
- 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
- Aug 23, 2012Base obligation at award: $3,990
- Latest action
- Jul 23, 2015 — CloseoutModification M001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- 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
Place and origin
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 8600
- Awarding sub-tier code
- 8600
- Contracting office code
- DU206
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8600
- Funding sub-tier code
- 8600
- Funding office code
- DU206