AWARDPURCHASE ORDERSmall business
Purchase order FA480309P0061TRANSNET CORPORATION
Overview
Award facts
- Net obligations
- $61.43K
- $61,425of $61.43K potential value
- Period of performance
- Mar 3, 2009 to Apr 29, 2009
- Ended
- Modifications
- 0
- Latest action Apr 2, 2009
- Contract type
- Purchase order
- PIID FA480309P0061
Description of requirement
CISCO-MEETINGPLACE AUDIO CONFER USER LICENS
Dates and value
- Award date
- Signed on Apr 2, 2009
- Potential end of performance
- Apr 28, 2009
- Current value
- $61,425Base and exercised options
- Potential value (if all options are exercised)
- $61,425
Obligations by fiscal year of action
- FY2009: $61,425
Total across 1 fiscal year: $61,425
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOMERVILLE, NJ
UEIEJXKWEFV1WK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSNET CORPORATION
Business types and certifications
For-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
- FA4803 20 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
Place of performance
- Place of performance
- Shaw Afb, Sumter County, South Carolina 29152-0001
- Congressional district (place of performance)
- SC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 2, 2009Base obligation at award: $61,425
- Latest action
- Apr 2, 2009 — Base awardModification 0; obligation change +$61,425
- Actions by type
- Base award1
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
- $61,425
- Latest action: change in base and all options
- $61,425
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- Walsh-Healey Act (materials and supplies)
- 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
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4803
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4803