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Delivery order IND16PD00605EXCLUSIVE NETWORKS USA, INC

Overview

Award facts

Net obligations
$96.91K
$96,910of $96.91K potential value
Period of performance
May 7, 2018 to Sep 20, 2017
Ended
Modifications
4
Latest action May 7, 2018
Contract type
Delivery order
PIID IND16PD00605

Description of requirement

IGF::OT::IGF, CONNECTIVITY UPGRADE

Dates and value

Award date
Signed on May 20, 2016
Potential end of performance
Sep 19, 2017
Current value
$96,910Base and exercised options
Potential value (if all options are exercised)
$96,910
Parent contract vehicle
GS35F0353U (FSS, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$359 (de-obligation)
  • FY2016: $97,269

Total across 2 fiscal years: $96,910

Net de-obligation in that fiscal year (obligations withdrawn).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 May 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameEXCLUSIVE NETWORKS USA, INC
LocationSAN JOSE, CA
UEIRNTLVZPBV2H8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXCLUSIVE NETWORKS USA, INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. National Indian Gaming Commission
  3. NATL INDIAN GAMING COMMISSION(1469)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20005-3501
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D322IT AND TELECOM- INTERNET (service)

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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 20, 2016Base obligation at award: $97,269
Latest action
May 7, 2018 — CloseoutModification P00004; obligation change -$359; administrative: no change in scope or value
Latest substantive action
Jan 12, 2018 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
  • Closeout1
  • Other administrative action1
5 actions recorded, May 20, 2016 to May 7, 2018; 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
-$359
Latest action: change in base and all options
-$359

Socio-economic and policy

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

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
1406
Contracting office code
140D04
Transactions recorded under this award key
5

Funding

Funding agency code
1400
Funding sub-tier code
1469
Funding office code
1431M7
Treasury accounts
  • 014-X-4523-000
Object classes
  • 25.7: Operation and maintenance of equipment