AWARDDELIVERY ORDERSmall business
Delivery order NGA18FSS0112MDEXCLUSIVE NETWORKS USA, INC
Overview
Award facts
- Net obligations
- $15.52K
- $15,517of $15.52K potential value
- Period of performance
- Nov 27, 2017 to Nov 26, 2018
- Ended
- Modifications
- 0
- Latest action Nov 21, 2017
- Contract type
- Delivery order
- PIID NGA18FSS0112MD
Description of requirement
FORTINET FY18 RENEWAL
Dates and value
- Award date
- Signed on Nov 21, 2017
- Potential end of performance
- Nov 25, 2018
- Current value
- $15,517Base and exercised options
- Potential value (if all options are exercised)
- $15,517
- Parent contract vehicle
- GS35F0353U (FSS, multiple award) — 38 orders recorded under it
Obligations by fiscal year of action
- FY2018: $15,517
Total across 1 fiscal year: $15,517
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JOSE, CA
UEIRNTLVZPBV2H8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXCLUSIVE NETWORKS USA, INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Gallery Of Art
- NGA PROCUREMENT CONTRACTS
- Funded by
- National Gallery Of Art
- NGA PROCUREMENT CONTRACTS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20565-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Nov 21, 2017Base obligation at award: $15,517
- Latest action
- Nov 21, 2017 — Base awardModification 0; obligation change +$15,517
- Actions by type
- Base award1
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
- $15,517
- Latest action: change in base and all options
- $15,517
Socio-economic and policy
- 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
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
- Awarding agency code
- 3302
- Awarding sub-tier code
- 3355
- Contracting office code
- 333011
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 3302
- Funding sub-tier code
- 3355
- Funding office code
- 333011