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AWARDDELIVERY ORDERSmall business

Delivery order N0024424F0123CORNERSTONE COMMUNCATIONS INCORPORATED

Overview

Award facts

Net obligations
$84.97K
$84,970of $139.57K potential value
Period of performance
Feb 1, 2024 to Jan 31, 2027
Ends in 2 months
Modifications
3
Latest action May 20, 2026
Contract type
Delivery order
PIID N0024424F0123

Description of requirement

AVAYA HARDWARE MAINTENANCE SERVICES

Dates and value

Award date
Signed on Feb 1, 2024
Potential end of performance
Jan 31, 2029
Current value
$84,970Base and exercised options
Potential value (if all options are exercised)
$139,568
Parent contract vehicle
GS35F0278T (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $27,901
  • FY2025: $28,319
  • FY2024: $28,750

Total across 3 fiscal years: $84,970

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCORNERSTONE COMMUNCATIONS INCORPORATED
LocationFENTON, MO
UEIW36JFDP4Z4V7
CAGE code3ZBZ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCORNERSTONE COMMUNICATIONS INC.

Business types and certifications

For-profit organizationPartnership or LLP

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. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL POSTGRADUATE SCHOOL

Place of performance

Place of performance
Monterey, California 93943-5098
Congressional district (place of performance)
CA-19As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0024424Q0074(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 1, 2024Base obligation at award: $28,750
Latest action
May 20, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
May 20, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
4 actions recorded, Feb 1, 2024 to May 20, 2026; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62271