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Delivery order N6264910F0296NETWORK EQUIPMENT SALES LLC

Overview

Award facts

Net obligations
$23.85K
$23,846of $23.85K potential value
Period of performance
Sep 21, 2010 to Oct 8, 2010
Ended
Modifications
0
Latest action Sep 21, 2010
Contract type
Delivery order
PIID N6264910F0296

Description of requirement

SWITCH, CISCO CATALYST

Dates and value

Award date
Signed on Sep 21, 2010
Potential end of performance
Oct 7, 2010
Current value
$23,846Base and exercised options
Potential value (if all options are exercised)
$23,846
Parent contract vehicle
GS35F0043V (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $23,846

Total across 1 fiscal year: $23,846

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 21, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNETWORK EQUIPMENT SALES LLC
LocationBELTSVILLE, MD
UEIJ753Y2XJSG54
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORK EQUIPMENT SALES LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

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 YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTS FE YOKO

Place of performance

Place of performance
Beltsville, Prince Georges County, Maryland 20705-1403
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
7050ADP COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2010Base obligation at award: $23,846
Latest action
Sep 21, 2010 — Base awardModification 0; obligation change +$23,846
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2010 to Sep 21, 2010; 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
Latest action: change in base and exercised options
$23,846
Latest action: change in base and all options
$23,846

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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 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
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70278