AWARDDELIVERY ORDERSmall business
Delivery order FA860123FG273US DEPT OF COMMERCE NATIONAL TECH INFORMATION SERVICE
Overview
Award facts
- Net obligations
- $15.28K
- $15,280of $15.28K potential value
- Period of performance
- Oct 1, 2022 to Sep 30, 2023
- Ended
- Modifications
- 0
- Latest action Oct 1, 2022
- Contract type
- Delivery order
- PIID FA860123FG273
Description of requirement
IT AND TELECOM-INTERNET
Dates and value
- Award date
- Signed on Oct 1, 2022
- Potential end of performance
- Sep 29, 2023
- Current value
- $15,280Base and exercised options
- Potential value (if all options are exercised)
- $15,280
- Parent contract vehicle
- UNKNOWN (BOA) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2023: $15,280
Total across 1 fiscal year: $15,280
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPRINGFIELD, VA
UEIWZDWXL85ZGD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUS DEPT OF COMMERCE NATIONAL TECH INFORMATION SERVICE
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8601 AFLCMC PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDBX AFLCMC XP-OZ
Place of performance
- Place of performance
- Dayton, Greene County, Ohio 45433-0501
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 1, 2022Base obligation at award: $15,280
- Latest action
- Oct 1, 2022 — Base awardModification 0; obligation change +$15,280
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $15,280
- Latest action: change in base and all options
- $15,280
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- BOAD
- Parent vehicle agency
- National Institutes Of Health7529
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDBX