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AWARDDELIVERY ORDERSmall business

Delivery order N6919015F0077GCAT, LLC

Overview

Award facts

Net obligations
$3.62K
$3,616of $3.62K potential value
Period of performance
Feb 2, 2015 to Mar 10, 2015
Ended
Modifications
0
Latest action Feb 2, 2015
Contract type
Delivery order
PIID N6919015F0077

Description of requirement

TOPSCENE USES EXTERNAL HARD DRIVES TO PROVIDE NAVY CUSTOMER WITH THEIR REQUESTED DATA. THESE EXTERNAL HARD DRIVES ARE THE PREFERRED METHOD OF DATABASE DELIVERY DUE TO THE LARGE SIZES OF TOPSCENE DATABASES. TOPSCENE WOULD NOT BE ABLE TO PROPERLY AND EFFICIENTLY FULFILL NAVY CUSTOMER REQUESTS WITHOUT THE USE OF THESE HARD DRIVES.

Dates and value

Award date
Signed on Feb 2, 2015
Current value
$3,616Base and exercised options
Potential value (if all options are exercised)
$3,616
Parent contract vehicle
GS14F0185D (FSS, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $3,616

Total across 1 fiscal year: $3,616

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 Feb 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameGCAT, LLC
LocationGERMANTOWN, MD
UEIM6F1GHJ5TZL9
CAGE code0STZ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGCAT, LLC

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Fallon, Churchill County, Nevada 89496-2541
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
334613BLANK MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
Product or service (PSC)
7045ADP SUPPLIES (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
1

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
Feb 2, 2015Base obligation at award: $3,616
Latest action
Feb 2, 2015 — Base awardModification 0; obligation change +$3,616
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2015 to Feb 2, 2015; 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
Yes
Latest action: change in base and exercised options
$3,616
Latest action: change in base and all options
$3,616

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
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
N69190
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69190