AWARDDELIVERY ORDERSmall business
Delivery order HQ003411F0106AYON CYBERSECURITY, INC.
Overview
Award facts
- Net obligations
- $64.37K
- $64,370of $64.37K potential value
- Period of performance
- Mar 19, 2013 to Jul 30, 2012
- Ended
- Modifications
- 2
- Latest action Mar 20, 2013
- Contract type
- Delivery order
- PIID HQ003411F0106
Description of requirement
TEMPEST COLOR INKJET PRINTER
Dates and value
- Award date
- Signed on May 31, 2011
- Potential end of performance
- Jul 29, 2012
- Current value
- $64,370Base and exercised options
- Potential value (if all options are exercised)
- $64,370
- Parent contract vehicle
- GS35F0415N (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2011: $64,370
Total across 1 fiscal year: $64,370
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 Mar 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALM BAY, FL
UEID99JMB845P75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAYON CYBERSECURITY, INC.
Business types and certifications
Labor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- SECDEF COMMUNICATIONS OFFICE
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20301-1155
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (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
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 31, 2011Base obligation at award: $64,370
- Latest action
- Mar 20, 2013 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Mar 20, 2013 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- No
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)
- 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
- Sea transportation
- UnknownU
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 Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F5
- Contracting office code
- HQ0034
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HQ0634