AWARDDELIVERY ORDEROther than small business
Delivery order M6785409F8022TANDBERG, LLC
Overview
Award facts
- Net obligations
- $27.53K
- $27,530of $27.53K potential value
- Period of performance
- Jun 15, 2018 to Mar 5, 2009
- Ended
- Modifications
- 1
- Latest action Dec 12, 2018
- Contract type
- Delivery order
- PIID M6785409F8022
Description of requirement
MITSUBISHI XD510U-G
Dates and value
- Award date
- Signed on Feb 3, 2009
- Potential end of performance
- Mar 4, 2009
- Current value
- $27,530Base and exercised options
- Potential value (if all options are exercised)
- $27,530
- Parent contract vehicle
- GS35F0859N (FSS, multiple award) — 907 orders recorded under it
Obligations by fiscal year of action
- FY2009: $27,530
Total across 1 fiscal year: $27,530
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 Dec 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameTANDBERG, LLC
LocationRESTON, VA
UEIVTDTXPPWTLU6
CAGE code1QW19
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCISCO SYSTEMS INC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- DFAS COLUMBUS M67443
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5357
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
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
- 20
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Feb 3, 2009Base obligation at award: $27,530
- Latest action
- Dec 12, 2018 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67443