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AWARDDELIVERY ORDERSmall business

Delivery order NNM16AB40DADVANCED CYBER PROMOTIONS INC

Overview

Award facts

Period of performance
May 19, 2016 to May 19, 2016
Ended
Modifications
1
Latest action May 19, 2016
Contract type
Delivery order
PIID NNM16AB40D

Description of requirement

SAP PURCHASE REQUISITION: 4200576249 IGF:OT:IGF THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE CISCO CATALYST SWITCHES, CISCO CATALYST 3650 48 PORT POE 4X10G UP, CAT3650 UNIVERSAL K9 IMAGE, 640W AC CONFIG 2 POWER SUPPLY, 640W AC CONFIG 2 SECONDARY POWER SUPPLY, NORTH AMERICA AC TYPE A POWER CABLES, CONSOLE CABLE 6 FT WITH USB TYPE A AND MINI-B, AND TYPE 2 STACKING BLANKS.

Dates and value

Award date
Signed on Mar 4, 2016
Potential end of performance
May 18, 2016
Parent contract vehicle
GS35F223AA (FSS, multiple award) — 14 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationWEST SENECA, NY
UEIXXGYD7K25459
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA MARSHALL SPACE FLIGHT CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA MARSHALL SPACE FLIGHT CENTER

Place of performance

Place of performance
West Seneca, Erie County, New York 14224-3463
Congressional district (place of performance)
NY-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (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
16

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 4, 2016Base obligation at award: $10,223
Latest action
May 19, 2016 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Mar 4, 2016 to May 19, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Service4732
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80MSFC
Transactions recorded under this award key
2

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80MSFC