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Delivery order ING13PD00868VNETEK COMMUNICATIONS, LLC

Overview

Award facts

Net obligations
$3.57K
$3,568of $3.57K potential value
Period of performance
Aug 31, 2013 to Aug 30, 2014
Ended
Modifications
0
Latest action Aug 15, 2013
Contract type
Delivery order
PIID ING13PD00868

Description of requirement

DELL EQUALLOGIC MAINT "OTHER FUNCTION" - IGF::OT::IGF

Dates and value

Award date
Signed on Aug 15, 2013
Potential end of performance
Aug 29, 2014
Current value
$3,568Base and exercised options
Potential value (if all options are exercised)
$3,568
Parent contract vehicle
GS35F0899N (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $3,568

Total across 1 fiscal year: $3,568

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameVNETEK COMMUNICATIONS, LLC
LocationLONDONDERRY, NH
UEINCY4BF6FGD58
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVNETEK COMMUNICATIONS, LLC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - NATIONAL
Funded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - NATIONAL

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20192-0001
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 15, 2013Base obligation at award: $3,568
Latest action
Aug 15, 2013 — Base awardModification 0; obligation change +$3,568
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2013 to Aug 15, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$3,568
Latest action: change in base and all options
$3,568

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

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
1434
Contracting office code
00001
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1434
Funding office code
00001