AWARDDELIVERY ORDERSmall business
Delivery order N6227117F0201OPTERNA AM INC
Overview
Award facts
- Net obligations
- $16.33K
- $16,334of $16.33K potential value
- Period of performance
- Sep 28, 2017 to Oct 28, 2017
- Ended
- Modifications
- 0
- Latest action Sep 28, 2017
- Contract type
- Delivery order
- PIID N6227117F0201
Description of requirement
RACK MOUNTS AND ADAPTER FIBER PANELS
Dates and value
- Award date
- Signed on Sep 28, 2017
- Potential end of performance
- Oct 27, 2017
- Current value
- $16,334Base and exercised options
- Potential value (if all options are exercised)
- $16,334
- Parent contract vehicle
- GS35F508DA (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $16,334
Total across 1 fiscal year: $16,334
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameOPTERNA AM INC
LocationSTERLING, VA
UEIMYNDJXDHRLA7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEST TECHNOLOGIES CORP.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL POSTGRADUATE SCHOOL
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-9531
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6099MISCELLANEOUS FIBER OPTIC 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
- 9
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Sep 28, 2017Base obligation at award: $16,334
- Latest action
- Sep 28, 2017 — Base awardModification 0; obligation change +$16,334
- 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
- $16,334
- Latest action: change in base and all options
- $16,334
Socio-economic and policy
- 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
- 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
- No
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
- 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
- N62271
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62271