AWARDDELIVERY ORDERSmall business
Delivery order N6572617F0010EPOCH NETWORKS, INC
Overview
Award facts
- Net obligations
- $49.94K
- $49,941of $49.94K potential value
- Period of performance
- Sep 26, 2017 to Sep 29, 2018
- Ended
- Modifications
- 0
- Latest action Sep 26, 2017
- Contract type
- Delivery order
- PIID N6572617F0010
Description of requirement
IGF::OT::IGF GUPTA/DAEGIS MISC MAINTENANCE:
Dates and value
- Award date
- Signed on Sep 26, 2017
- Potential end of performance
- Sep 28, 2018
- Current value
- $49,941Base and exercised options
- Potential value (if all options are exercised)
- $49,941
- Parent contract vehicle
- GS35F0408J (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $49,941
Total across 1 fiscal year: $49,941
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 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOSTA MESA, CA
UEIUR15N8MPBSX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEPOCH NETWORKS, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSEALOGCENKYPTDIVNUWC MECH PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEALOGCENKYPTDIVNUWC MECH PA
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-7000
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
Solicitation and notices
- Solicitation ID
- N6572617Q0098(as reported)
Contract details
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2017Base obligation at award: $49,941
- Latest action
- Sep 26, 2017 — Base awardModification 0; obligation change +$49,941
- 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
- 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
- $49,941
- Latest action: change in base and all options
- $49,941
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65726
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65726