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AWARDDELIVERY ORDERSmall business

Delivery order N6883615F0251IOT4NET INC

Overview

Award facts

Net obligations
$44.3K
$44,302of $44.3K potential value
Period of performance
Oct 1, 2019 to Sep 30, 2020
Ended
Modifications
6
Latest action Sep 13, 2019
Contract type
Delivery order
PIID N6883615F0251

Description of requirement

IGF::OT::IGF MAINTENANCE OF TELEPHONE SWITCH

Dates and value

Award date
Signed on Jul 23, 2015
Potential end of performance
Sep 29, 2020
Current value
$44,302Base and exercised options
Potential value (if all options are exercised)
$44,302
Parent contract vehicle
GS35F414BA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $8,860
  • FY2018: $8,860
  • FY2017: $8,860
  • FY2016: $8,860
  • FY2015: $8,860

Total across 5 fiscal years: $44,302

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 Sep 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameIOT4NET INC
LocationLITTLE ROCK, AR
UEIWXDDYQAZ8N46
CAGE code1LRX6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIOT4NET INC

Business types and certifications

For-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. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHEAST

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72201-2002
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (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
4

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 23, 2015Base obligation at award: $8,860
Latest action
Sep 13, 2019 — Option exercisedModification P00006; obligation change +$8,860
Latest substantive action
Sep 13, 2019 — Option exercisedModification P00006; obligation change +$8,860
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
7 actions recorded, Jul 23, 2015 to Sep 13, 2019; 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
Latest action: change in base and exercised options
$8,860

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

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
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 Service4732
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
N68836
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65886