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AWARDDOSmall business

Do N5572214F0024NEZZEN SYSTEMS INC

Overview

Award facts

Period of performance
Apr 7, 2014 to Mar 28, 2015
Ended
Modifications
0
Latest action Apr 7, 2014
Contract type
Do
PIID N5572214F0024

Description of requirement

PURCHASED VIA GSA EBUY PORTAL ANNUAL MAINTENANCE RENEWAL OF FRANKENAS EQUIPMENT POP 1YR

Dates and value

Award date
Signed on Apr 7, 2014
Potential end of performance
Mar 27, 2015
Parent contract vehicle
GS35F0563P — 2 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIWMU3UR9TKLR4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEZZEN SYSTEMS INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. NAVY INFORMATION OPERATIONS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INFORMATION OPERATIONS COMMAND

Place of performance

Place of performance
Virginia Beach, Virginia Beach (City), Virginia 23459-1163
Congressional district (place of performance)
VA-02As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 7, 2014Base obligation at award: $14,594
Latest action
Apr 7, 2014 — Base awardModification 0; obligation change +$14,594
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2014 to Apr 7, 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

Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$14,594
Latest action: change in base and all options
$14,594

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N55722
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55722