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AWARDDELIVERY ORDERSmall business

Delivery order N6426717F1111DV SERVICES INC

Overview

Award facts

Net obligations
$8.06K
$8,061of $8.06K potential value
Period of performance
Aug 29, 2017 to Oct 28, 2017
Ended
Modifications
1
Latest action Aug 30, 2017
Contract type
Delivery order
PIID N6426717F1111

Description of requirement

IP-224V2 REMOTE ETHERNET PANEL

Dates and value

Award date
Signed on Aug 3, 2017
Potential end of performance
Oct 27, 2017
Current value
$8,061Base and exercised options
Potential value (if all options are exercised)
$8,061
Parent contract vehicle
GS35F0550K (FSS, multiple award) — 217 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $8,061

Total across 1 fiscal year: $8,061

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 Aug 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDV SERVICES INC
LocationWASHINGTON, DC
UEINNTETAMPSL56
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDV SERVICES INC

Business types and certifications

Women-owned

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. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Yuma, Arizona 85369-0122
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND 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
1

Solicitation and notices

Solicitation ID
N6426717T0111(as reported)

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 3, 2017Base obligation at award: $8,061
Latest action
Aug 30, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 3, 2017 to Aug 30, 2017; 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

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)
No

Place and origin

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N64267
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64267