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Delivery order N6600119F0409COGNETIC TECHNOLOGIES

Overview

Award facts

Net obligations
$1.54M
$1,542,152of $1.54M potential value
Period of performance
Mar 11, 2019 to Apr 22, 2022
Ended
Modifications
18
Latest action Mar 3, 2025
Contract type
Delivery order
PIID N6600119F0409

Description of requirement

NAVY SOCIAL INTRANET SUPPORT - 2

Dates and value

Award date
Signed on Mar 11, 2019
Potential end of performance
Apr 21, 2022
Current value
$1,542,212Base and exercised options
Potential value (if all options are exercised)
$1,542,212
Parent contract vehicle
N6600115D0141 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $100,726
  • FY2021: $458,384
  • FY2020: $685,914
  • FY2019: $297,128

Total across 4 fiscal years: $1,542,152

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCOGNETIC TECHNOLOGIES
LocationVISTA, CA
UEIDAENMCWWLKH4
CAGE code3SPQ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOGNETIC TECHNOLOGIES

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

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. NIWC PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC PACIFIC

Place of performance

Place of performance
Vista, San Diego County, California 92084-1101
Congressional district (place of performance)
CA-48As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N6600114R0060(as reported)
Solicitation date
Feb 14, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Mar 11, 2019Base obligation at award: $152,128
Latest action
Mar 3, 2025 — Other administrative actionModification P00018; administrative: no change in scope or value
Latest substantive action
Mar 8, 2022 — Supplemental agreement (within scope)Modification P00016; obligation change +$57,726
Latest funding action
Sep 20, 2021 — Funding onlyModification P00012; obligation change +$20,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action6
  • Funding only5
  • New work added (outside scope)1
19 actions recorded, Mar 11, 2019 to Mar 3, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N66001
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N66001