AWARDDELIVERY ORDERSmall business
Delivery order N6600112F6640NETWORX INC
Overview
Award facts
- Net obligations
- $3.58K
- $3,585of $3.58K potential value
- Period of performance
- Mar 29, 2012 to Apr 10, 2012
- Ended
- Modifications
- 0
- Latest action Mar 30, 2012
- Contract type
- Delivery order
- PIID N6600112F6640
Description of requirement
PROJECTOR
Dates and value
- Award date
- Signed on Mar 30, 2012
- Potential end of performance
- Apr 9, 2012
- Current value
- $3,585Base and exercised options
- Potential value (if all options are exercised)
- $3,585
- Parent contract vehicle
- GS35F0090S (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2012: $3,585
Total across 1 fiscal year: $3,585
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameNETWORX INC
LocationALBUQUERQUE, NM
UEICBQFDEWJLFW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORX INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC PACIFIC
Place of performance
- Place of performance
- Rio Rancho, Sandoval County, New Mexico 87124-3758
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC 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
- 2
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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 30, 2012Base obligation at award: $3,585
- Latest action
- Mar 30, 2012 — Base awardModification 0; obligation change +$3,585
- 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
- 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
- $3,585
- Latest action: change in base and all options
- $3,585
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
- 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
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N66001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66001