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AWARDDELIVERY ORDERSmall business

Delivery order M6700420F5137NETWORKS 2000, INC.

Overview

Award facts

Net obligations
$57.35K
$57,345of $148.04K potential value
Period of performance
Aug 31, 2020 to Sep 6, 2021
Ended
Modifications
0
Latest action Aug 28, 2020
Contract type
Delivery order
PIID M6700420F5137

Description of requirement

HPE FOUNDATION CARE 24X7 WDMR SVC -

Dates and value

Award date
Signed on Aug 28, 2020
Potential end of performance
Sep 5, 2023
Current value
$57,345Base and exercised options
Potential value (if all options are exercised)
$148,035
Parent contract vehicle
GS35F492DA (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $57,345

Total across 1 fiscal year: $57,345

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 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. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded from
Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31704-1128
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
7

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 28, 2020Base obligation at award: $57,345
Latest action
Aug 28, 2020 — Base awardModification 0; obligation change +$57,345
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2020 to Aug 28, 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
$57,345
Latest action: change in base and all options
$148,035

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
UnknownU

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
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67004
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M94705
Treasury accounts
  • 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 obligations
$57,345