AWARDDELIVERY ORDEROther than small business
Delivery order M0026410F0135NORTEL NETWORKS INC.
Overview
Award facts
- Net obligations
- $4.18K
- $4,181of $4.18K potential value
- Period of performance
- May 18, 2010 to May 25, 2010
- Ended
- Modifications
- 0
- Latest action May 19, 2010
- Contract type
- Delivery order
- PIID M0026410F0135
Description of requirement
NORTEL SWITCH
Dates and value
- Award date
- Signed on May 19, 2010
- Potential end of performance
- May 24, 2010
- Current value
- $4,181Base and exercised options
- Potential value (if all options are exercised)
- $4,181
- Parent contract vehicle
- GS35F0140L (FSS, multiple award) — 914 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,181
Total across 1 fiscal year: $4,181
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIDEHKSSSZMFQ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTEL NETWORKS CORPORATION
Business types and certifications
Minority-ownedForeign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7035ADP SUPPORT EQUIPMENT (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
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 19, 2010Base obligation at award: $4,181
- Latest action
- May 19, 2010 — Base awardModification 0; obligation change +$4,181
- 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
- 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
- $4,181
- Latest action: change in base and all options
- $4,181
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- 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
- 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
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M30300