AWARDDELIVERY ORDERSmall business
Delivery order N6227118F1008NETWORK AMERICA, INCORPORATED
Overview
Award facts
- Net obligations
- $92.78K
- $92,776of $92.78K potential value
- Period of performance
- Nov 15, 2018 to Nov 15, 2018
- Ended
- Modifications
- 2
- Latest action Sep 25, 2018
- Contract type
- Delivery order
- PIID N6227118F1008
Description of requirement
LANDESK RENEWAL, BASE AND FOUR OPTION YEARS.
Dates and value
- Award date
- Signed on Oct 1, 2017
- Potential end of performance
- Nov 14, 2018
- Current value
- $92,776Base and exercised options
- Potential value (if all options are exercised)
- $92,776
- Parent contract vehicle
- GS35F0695P (FSS, multiple award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2018: $92,776
Total across 1 fiscal year: $92,776
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 Sep 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PETERSBURG, FL
UEILUN9AMK1C7C8
CAGE code1VG59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORK AMERICA, INCORPORATED
Business types and certifications
Veteran-owned
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
- Monterey, California 93943-5101
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
Solicitation and notices
- Solicitation ID
- N6227118Q1008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Oct 1, 2017Base obligation at award: $92,776
- Latest action
- Sep 25, 2018 — Terminated for convenienceModification P0002; obligation change -$92,776
- Latest substantive action
- Sep 25, 2018 — Terminated for convenienceModification P0002; obligation change -$92,776
- Actions by type
- Base award1
- Terminated for convenience1
- Option exercised1
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
- -$92,776
- Latest action: change in base and all options
- -$371,105
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
- 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 Service4730
- IT commercial item category
- Non-commercial itemD
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N62271