GovChime
AWARDDOSmall business

Do GSNPNE424480NETWORK EQUIPMENT SALES LLC

Overview

Award facts

Period of performance
May 26, 2010 to Jun 5, 2010
Ended
Modifications
0
Latest action May 26, 2010
Contract type
Do
PIID GSNPNE424480

Description of requirement

TAS::21 2020::TAS PN: CS254147-D2GK6, CISCO CATALYST 2960G-24TC ETHERNET SWITCH. ATTN VENDOR: AS PER BLOCK 10, CONTACT GSA TRANSPORTATION FOR DELIVERY INSTRUCTIONS TO THE DESIGNATED U.S. FORWARDER, WHO WILL THEN SHIP TO THE REQUISITION CUSTOMER ADDRESS IN BLOCK 12. BOTH ADDRESSES MUST APPEAR ON THE SHIPPING CONTAINER LABELS AND PAPERWORK. CUSTOMER POC: COREY.GILGAN@AFGHAN.SWA.ARMY.MIL GSA BUYER: SUSAN KEMPLER (212) 264-7180

Dates and value

Award date
Signed on May 26, 2010
Potential end of performance
Jun 4, 2010
Parent contract vehicle
GS35F0043V — 23 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBELTSVILLE, MD
UEIJ753Y2XJSG54
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0003 FA BN 05 BTY A FIELD ART

Place of performance

Place of performance
Beltsville, Prince George's County, Maryland 20705-1403
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
May 26, 2010Base obligation at award: $6,967
Latest action
May 26, 2010 — Base awardModification 0; obligation change +$6,967
Actions by type
  • Base award1
1 actions recorded, May 26, 2010 to May 26, 2010; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,967
Latest action: change in base and all options
$6,967

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91XB2