AWARDDELIVERY ORDERSmall business
Delivery order HQ085425F0010ANACAPA MICRO PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $109.15K
- $109,152of $109.15K potential value
- Period of performance
- Mar 24, 2025 to Apr 23, 2025
- Ended
- Modifications
- 0
- Latest action Mar 27, 2025
- Contract type
- Delivery order
- PIID HQ085425F0010
Description of requirement
CISCO 93180 SWITCHES
Dates and value
- Award date
- Signed on Mar 27, 2025
- Potential end of performance
- Apr 22, 2025
- Current value
- $109,152Base and exercised options
- Potential value (if all options are exercised)
- $109,152
- Parent contract vehicle
- NNG15SD08B (GWAC, multiple award) — 662 orders recorded under it
Obligations by fiscal year of action
- FY2025: $109,152
Total across 1 fiscal year: $109,152
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationOXNARD, CA
UEICYX7XBK19BU4
CAGE code0TXG2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANACAPA MICRO PRODUCTS INC.
Business types and certifications
HUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
- Funded by
- Department of Defense
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20037-2500
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 27, 2025Base obligation at award: $109,152
- Latest action
- Mar 27, 2025 — Base awardModification 0; obligation change +$109,152
- 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
- $109,152
- Latest action: change in base and all options
- $109,152
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97JC
- Contracting office code
- HQ0854
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97JC
- Funding office code
- HQ0854