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AWARDDELIVERY ORDERSmall business

Delivery order FA300208F0040NETWORK INFRASTRUCTURE CONSULTANTS LLC

Overview

Award facts

Net obligations
$7.39K
$7,393of $7.39K potential value
Period of performance
Sep 9, 2008 to Sep 8, 2009
Ended
Modifications
0
Latest action Sep 10, 2008
Contract type
Delivery order
PIID FA300208F0040

Description of requirement

DELL POWER EDGE 2850 SERVICE RENEWAL, ON

Dates and value

Award date
Signed on Sep 10, 2008
Potential end of performance
Sep 7, 2009
Current value
$7,393Base and exercised options
Potential value (if all options are exercised)
$7,393
Parent contract vehicle
GS35F0025U (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $7,393

Total across 1 fiscal year: $7,393

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameNETWORK INFRASTRUCTURE CONSULTANTS LLC
LocationMARIETTA, GA
UEIHTKGJXV6VKT3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORK INFRASTRUCTURE CONSULTANTS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3002 338 ESS CC

Place of performance

Place of performance
Randolph Afb, Bexar County, Texas 78150-4321
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
7025ADP INPUT/OUTPUT & 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
Fixed priceJ
Offers received
2

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

Transaction history

Modification history

Base award
Sep 10, 2008Base obligation at award: $7,393
Latest action
Sep 10, 2008 — Base awardModification 0; obligation change +$7,393
Actions by type
  • Base award1
1 actions recorded, Sep 10, 2008 to Sep 10, 2008; 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
Latest action: change in base and exercised options
$7,393
Latest action: change in base and all options
$7,393

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3002
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3002