AWARDDOSmall business
Do N7027208F0054COOPER PHOTONICS, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 4, 2008 to Aug 4, 2008
- Ended
- Modifications
- 1
- Latest action Aug 4, 2008
- Contract type
- Do
- PIID N7027208F0054
Description of requirement
CISCO SWITCHES
Dates and value
- Award date
- Signed on Jun 27, 2008
- Potential end of performance
- Aug 3, 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 Aug 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NCTAMS LANT
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Product or service (PSC)
- 5930SWITCHES (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
- 9
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
Transaction history
Modification history
- Base award
- Jun 27, 2008Base obligation at award: $249,998
- Latest action
- Aug 4, 2008 — Change orderModification P0003; obligation change -$249,998
- Latest substantive action
- Aug 4, 2008 — Change orderModification P0003; obligation change -$249,998
- Actions by type
- Base award1
- Change order1
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
- -$249,998
- Latest action: change in base and all options
- -$249,998
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N70272