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AWARDDELIVERY ORDERSmall business

Delivery order M2000119F0010NETWORKS 2000, INC.

Overview

Award facts

Net obligations
$14K
$14,000of $14K potential value
Outlays (paid to date)
$7K
$7K paid of $14K obligated$7,000
Period of performance
Sep 20, 2019 to Sep 19, 2021
Ended
Modifications
1
Latest action Aug 12, 2020
Contract type
Delivery order
PIID M2000119F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HPE WARRANTY

Dates and value

Award date
Signed on Sep 12, 2019
Potential end of performance
Sep 18, 2021
Current value
$14,000Base and exercised options
Potential value (if all options are exercised)
$14,000
Parent contract vehicle
GS35F492DA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $7,000
  • FY2019: $7,000

Total across 2 fiscal years: $14,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameNETWORKS 2000, INC.
LocationSAN DIEGO, CA
UEIEKBTBDNKKV78
CAGE code1BWH1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNETWORKS 2000, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23551-2430
Congressional district (place of performance)
VA-03As 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

Solicitation and notices

Solicitation ID
M2000119Q0040(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 12, 2019Base obligation at award: $7,000
Latest action
Aug 12, 2020 — Option exercisedModification P00001; obligation change +$7,000
Latest substantive action
Aug 12, 2020 — Option exercisedModification P00001; obligation change +$7,000
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 12, 2019 to Aug 12, 2020; 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
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
$7,000

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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 Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M20001
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20001
Treasury accounts
  • 017-2019/2019-1106-000
  • 017-2020/2020-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental outlays
$7,000