AWARDDELIVERY ORDERSmall business
Delivery order N6470915F0080NETWORK INSTRUMENTS LLC
Overview
Award facts
- Net obligations
- $214
- of $214 potential value
- Period of performance
- Sep 28, 2019 to Jun 17, 2016
- Ended
- Modifications
- 1
- Latest action May 22, 2015
- Contract type
- Delivery order
- PIID N6470915F0080
Description of requirement
IGF::OT::IGF COOPER N TAP MAINTENANCE
Dates and value
- Award date
- Signed on May 22, 2015
- Potential end of performance
- Sep 27, 2019
- Current value
- $214Base and exercised options
- Potential value (if all options are exercised)
- $214
- Parent contract vehicle
- GS35F0509M (FSS, multiple award) — 112 orders recorded under it
Obligations by fiscal year of action
- FY2015: $214
Total across 1 fiscal year: $214
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 May 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINNETONKA, MN
UEIGE3ZYWZD17Y9
CAGE code06NY2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVIAVI SOLUTIONS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- STRATEGIC WEAPONS FAC LANT FINANCIA
- Funded by
- Department of Defense
- Department Of The Navy
- STRATEGIC WEAPONS FAC LANT FINANCIA
Place of performance
- Place of performance
- Kings Bay, Camden County, Georgia 31547-2634
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
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
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 22, 2015Base obligation at award: $214
- Latest action
- May 22, 2015 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
- 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
- Commercially availableA
- DoD claimant program
- Missile and space systemsA2
- DoD acquisition program
- Trident ii missile178
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64709
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64709