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AWARDDOSmall business

Do N7027208F0051COOPER PHOTONICS, INC.

Overview

Award facts

Period of performance
May 6, 2008 to May 21, 2008
Ended
Modifications
0
Latest action May 6, 2008
Contract type
Do
PIID N7027208F0051

Description of requirement

DELL TAPE LIBRARIES

Dates and value

Award date
Signed on May 6, 2008
Potential end of performance
May 20, 2008
Parent contract vehicle
GS35F0068R — 4 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 May 6, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCOOPER PHOTONICS, INC.
LocationLANHAM, MD
UEIG3XXD1FPXMY1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOOPER PHOTONICS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. NCTAMS LANT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NCTAMS LANT

Place of performance

Place of performance
Upper Marlboro, Prince George's County, Maryland 20774-5380
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
S113TELEPHONE AND-OR COMMUNICATIONS SER (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
23

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 6, 2008Base obligation at award: $99,221
Latest action
May 6, 2008 — Base awardModification 0; obligation change +$99,221
Actions by type
  • Base award1
1 actions recorded, May 6, 2008 to May 6, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$99,221
Latest action: change in base and all options
$99,221

Socio-economic and policy

EPA-designated product
Not requiredE
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N70272
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N70272