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AWARDDELIVERY ORDERSmall business

Delivery order M6785408F4019SECURE NETWORK INNOVATION, INC.

Overview

Award facts

Net obligations
$682.72K
$682,715of $682.72K potential value
Period of performance
Jul 23, 2008 to Nov 30, 2010
Ended
Modifications
2
Latest action Jul 23, 2008
Contract type
Delivery order
PIID M6785408F4019

Description of requirement

MCEITS SUPP W4

Dates and value

Award date
Signed on Oct 12, 2007
Potential end of performance
Nov 29, 2010
Current value
$682,715Base and exercised options
Potential value (if all options are exercised)
$682,715
Parent contract vehicle
GS35F0371T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $682,715

Total across 1 fiscal year: $682,715

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 Jul 23, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST JORDAN, UT
UEIHNCKJY5NFMB1
CAGE code4BWL8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

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)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Oct 12, 2007Base obligation at award: $475,672
Latest action
Jul 23, 2008 — Other administrative actionModification P00002; obligation change +$207,043; administrative: no change in scope or value
Latest substantive action
Jul 11, 2008 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Oct 12, 2007 to Jul 23, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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
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
Commercial serviceE
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95450