AWARDDELIVERY ORDERSmall business
Delivery order EDFSA09O0075CPN-NETWORK, LLC
Overview
Award facts
- Net obligations
- $97.78K
- $97,778of $97.78K potential value
- Period of performance
- Apr 24, 2012 to Sep 23, 2010
- Ended
- Modifications
- 1
- Latest action Apr 24, 2012
- Contract type
- Delivery order
- PIID EDFSA09O0075
Description of requirement
INSTALLATION OF AUDIO VISUAL EQUIPMENT
Dates and value
- Award date
- Signed on Sep 23, 2009
- Potential end of performance
- Sep 22, 2010
- Current value
- $97,778Base and exercised options
- Potential value (if all options are exercised)
- $97,778
- Parent contract vehicle
- GS03F0108U (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$0 (de-obligation)
- FY2009: $97,778
Total across 2 fiscal years: $97,778
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 24, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameCPN-NETWORK, LLC
LocationWASHINGTON, DC
UEIDUM6EL1MK265
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCPN-NETWORK, LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- FEDERAL STUDENT AID PROCUREMENT ACTIVITY
- Funded by
- Department of Education
- FSA COMMUNICATIONS&ADMINISTRATION
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-2112
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T016PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL (service)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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 23, 2009Base obligation at award: $97,778
- Latest action
- Apr 24, 2012 — CloseoutModification 1; obligation change -$0; 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
- 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
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
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
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- FSAPA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- ENCA