AWARDDELIVERY ORDERSmall business
Delivery order N6133117F0079LOUISVILLE GEEK LLC
Overview
Award facts
- Net obligations
- $125.42K
- $125,416of $377.17K potential value
- Period of performance
- Jul 5, 2017 to Aug 29, 2017
- Ended
- Modifications
- 0
- Latest action Jul 5, 2017
- Contract type
- Delivery order
- PIID N6133117F0079
Description of requirement
CISCO SWITCHES
Dates and value
- Award date
- Signed on Jul 5, 2017
- Potential end of performance
- Sep 28, 2017
- Current value
- $125,416Base and exercised options
- Potential value (if all options are exercised)
- $377,166
- Parent contract vehicle
- GS35F345CA (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $125,416
Total across 1 fiscal year: $125,416
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 Jul 5, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEIPEJCUBK9F765
CAGE code79G35
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLOUISVILLE GEEK LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC PANAMA CITY ERP
Place of performance
- Place of performance
- Panama City Beach, Bay County, Florida 32407-7001
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (product)
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
- 3
Contract details
- 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
Transaction history
Modification history
- Base award
- Jul 5, 2017Base obligation at award: $125,416
- Latest action
- Jul 5, 2017 — Base awardModification 0; obligation change +$125,416
- Actions by type
- Base award1
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
- $125,416
- Latest action: change in base and all options
- $377,166
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)
- Yes
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 Service4732
- 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
- N61331
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62860