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AWARDDELIVERY ORDERSmall business

Delivery order INA09PD75093NETWORX INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 15, 2014 to Jul 24, 2009
Ended
Modifications
2
Latest action Aug 15, 2014
Contract type
Delivery order
PIID INA09PD75093

Description of requirement

HP 36 X 33 FT. DURABLE FLAG FABRIC, RIP PROOF AND WEATHER-PROOF KNITTED POLYESER FABRIC

Dates and value

Award date
Signed on Jun 25, 2009
Potential end of performance
Jul 23, 2009
Parent contract vehicle
GS35F0090S (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$3,090 (de-obligation)
  • FY2009: $3,090

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameNETWORX INC
LocationALBUQUERQUE, NM
UEICBQFDEWJLFW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORX INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. ALBUQUERQUE ACQUISITION OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Indian Affairs And Bureau Of Indian Education
  3. ALBUQUERQUE ACQUISITION OFFICE

Place of performance

Place of performance
Tuba City, Coconino County, Arizona 86045-0187
Congressional district (place of performance)
AZ-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (product)

Competition

Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Jun 25, 2009Base obligation at award: $3,090
Latest action
Aug 15, 2014 — Other administrative actionModification 1; obligation change -$3,090; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
  • Contract number (PIID) changed1
3 actions recorded, Jun 25, 2009 to Aug 15, 2014; 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
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
-$3,090
Latest action: change in base and all options
-$3,090

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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 Service4730
Awarding agency code
1400
Awarding sub-tier code
1450
Contracting office code
00007
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1450
Funding office code
00007