AWARDDELIVERY ORDERSmall business
Delivery order FA480124F0107ABBA TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $197.34K
- $197,335of $197.34K potential value
- Period of performance
- Aug 7, 2024 to Nov 22, 2024
- Ended
- Modifications
- 1
- Latest action Nov 22, 2024
- Contract type
- Delivery order
- PIID FA480124F0107
Description of requirement
CUSTOMER IS REQUESTING CISCO BRAND CATALYST 9200 2 X 40G NETWORK MODULE AND CISCO BRAND CATALYST 9200 SERIES SWITCHES. THESE ITEMS ARE HARDWARE UPGRADES THAT WILL BE USED IN THE HOLLOMAN AFB NETWORK INFRASTRUCTURE. SEE BRAND NAME JUSTIFICATION.
Dates and value
- Award date
- Signed on Aug 12, 2024
- Potential end of performance
- Nov 21, 2024
- Current value
- $197,335Base and exercised options
- Potential value (if all options are exercised)
- $197,335
- Parent contract vehicle
- NNG15SC00B (GWAC, multiple award) — 477 orders recorded under it
Obligations by fiscal year of action
- FY2024: $197,335
Total across 1 fiscal year: $197,335
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 Nov 22, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIJ84GXV5ZKJK9
CAGE code0YZW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyABBA TECHNOLOGIES, INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E3SG 49 SPTG
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alamogordo, Otero County, New Mexico 88310-6700
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 12, 2024Base obligation at award: $197,335
- Latest action
- Nov 22, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- 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
- 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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E3SG
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression