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AWARDDELIVERY ORDERSmall business

Delivery order N6893618F0657ADVANCED COMPUTER AND NETWORK CORPORATION

Overview

Award facts

Net obligations
$121.29K
$121,292of $121.29K potential value
Period of performance
Jul 23, 2018 to Sep 17, 2018
Ended
Modifications
0
Latest action Jul 23, 2018
Contract type
Delivery order
PIID N6893618F0657

Description of requirement

JETSTOR QTY 1 LOT

Dates and value

Award date
Signed on Jul 23, 2018
Potential end of performance
Sep 16, 2018
Current value
$121,292Base and exercised options
Potential value (if all options are exercised)
$121,292
Parent contract vehicle
GS35F0694J (FSS, multiple award) — 54 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $121,292

Total across 1 fiscal year: $121,292

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 23, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationPITTSBURGH, PA
UEIT85CDE92CK96
CAGE code1KUU9
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15213-1855
Congressional district (place of performance)
PA-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

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
2

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 23, 2018Base obligation at award: $121,292
Latest action
Jul 23, 2018 — Base awardModification 0; obligation change +$121,292
Actions by type
  • Base award1
1 actions recorded, Jul 23, 2018 to Jul 23, 2018; 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
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
$121,292
Latest action: change in base and all options
$121,292

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
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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936