AWARDDELIVERY ORDERSmall business
Delivery order N6660415F1703SUNSET GROUP, LTD.
Overview
Award facts
- Period of performance
- Jul 11, 2016 to May 4, 2015
- Ended
- Modifications
- 1
- Latest action Jul 11, 2016
- Contract type
- Delivery order
- PIID N6660415F1703
Description of requirement
IGF::OT::IGF INTERCONNECTING CISCO NETWORK DEVICES CLASS REGISTRATION FEES
Dates and value
- Award date
- Signed on Mar 24, 2015
- Potential end of performance
- May 3, 2015
- Parent contract vehicle
- GS35F0490M (FSS, multiple award) — 5 orders recorded under it
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 Jul 11, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIHBHCYWEYNJ93
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUNSET GROUP, LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NUWC DIV NEWPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NUWC DIV NEWPORT
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-3210
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 24, 2015Base obligation at award: $5,023
- Latest action
- Jul 11, 2016 — Other administrative actionModification P00001; obligation change -$1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N66604
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66604