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AWARDDELIVERY ORDERSmall business

Delivery order N0017814F4100COMMUNICATION NETWORKS, LLC

Overview

Award facts

Net obligations
$6.29K
$6,294of $6.29K potential value
Period of performance
Feb 19, 2014 to Feb 19, 2014
Ended
Modifications
0
Latest action Feb 21, 2014
Contract type
Delivery order
PIID N0017814F4100

Description of requirement

BI-DIRECTIONAL CONTACT CLOSURES

Dates and value

Award date
Signed on Feb 21, 2014
Potential end of performance
Mar 18, 2014
Current value
$6,294Base and exercised options
Potential value (if all options are exercised)
$6,294
Parent contract vehicle
GS07F0398W (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $6,294

Total across 1 fiscal year: $6,294

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationDANBURY, CT
UEIFV1YC9YLUZS6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-9541
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6030FIBER OPTIC DEVICES (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

Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA

Transaction history

Modification history

Base award
Feb 21, 2014Base obligation at award: $6,294
Latest action
Feb 21, 2014 — Base awardModification 0; obligation change +$6,294
Actions by type
  • Base award1
1 actions recorded, Feb 21, 2014 to Feb 21, 2014; 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
$6,294
Latest action: change in base and all options
$6,294

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

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
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 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
N00178
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178