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AWARDDELIVERY ORDERSmall business

Delivery order N0017819FS857ADVANCED COMPUTER AND NETWORK CORPORATION

Overview

Award facts

Net obligations
$40.3K
$40,300of $40.3K potential value
Period of performance
Sep 18, 2019 to Sep 18, 2019
Ended
Modifications
0
Latest action Aug 20, 2019
Contract type
Delivery order
PIID N0017819FS857

Description of requirement

P/N XN8024-JS-24-10TB

Dates and value

Award date
Signed on Aug 20, 2019
Potential end of performance
Sep 17, 2019
Current value
$40,300Base and exercised options
Potential value (if all options are exercised)
$40,300
Parent contract vehicle
GS35F0694J (FSS, multiple award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $40,300

Total across 1 fiscal year: $40,300

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 Aug 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIT85CDE92CK96
CAGE code1KUU9
Business sizeSmall businessSize at award, per the contracting officer

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. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15213-1855
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
5

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 20, 2019Base obligation at award: $40,300
Latest action
Aug 20, 2019 — Base awardModification 0; obligation change +$40,300
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2019 to Aug 20, 2019; 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
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
$40,300
Latest action: change in base and all options
$40,300

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

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
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
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
N00019