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AWARDDELIVERY ORDERSmall business

Delivery order FA877121F0005NETWORKS 2000, INC.

Overview

Award facts

Net obligations
$53.27K
$53,273of $151.46K potential value
Period of performance
Dec 22, 2020 to Jun 21, 2022
Ended
Modifications
1
Latest action May 21, 2021
Contract type
Delivery order
PIID FA877121F0005

Description of requirement

CORE FINANCIAL SYSTEMS (CFS) - STANDARD MATERIEL ACCOUNTING SYSTEM (SMAS) AND GENERAL ACCOUNTING AND FINANCE SUITE OF SYSTEMS (GAFS) SERVER HW/SW MAINTENANCE

Dates and value

Award date
Signed on Dec 22, 2020
Potential end of performance
Jun 20, 2025
Current value
$53,273Base and exercised options
Potential value (if all options are exercised)
$151,456
Parent contract vehicle
GS35F492DA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $53,273

Total across 1 fiscal year: $53,273

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIEKBTBDNKKV78
CAGE code1BWH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNETWORKS 2000, INC.

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8771 AFLCMC GBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ OSSG FNA
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92109-4048
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
FA877121Q0003(as reported)
Solicitation date
Nov 4, 2020

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 22, 2020Base obligation at award: $19,246
Latest action
May 21, 2021 — Option exercisedModification P00001; obligation change +$34,027
Latest substantive action
May 21, 2021 — Option exercisedModification P00001; obligation change +$34,027
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Dec 22, 2020 to May 21, 2021; 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
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
$34,027

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
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 Service4732
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
FA8771
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XTNA
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression