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AWARDDELIVERY ORDERSmall business

Delivery order R5510420M0003COMPUTER NETWORKING INC

Overview

Award facts

Net obligations
$984
of $984 potential value
Period of performance
May 28, 2020 to Jun 2, 2020
Ended
Modifications
0
Latest action May 28, 2020
Contract type
Delivery order
PIID R5510420M0003

Description of requirement

TONER,PH6600,WC6605,HI,BK

Dates and value

Award date
Signed on May 28, 2020
Potential end of performance
Jun 1, 2020
Current value
$984Base and exercised options
Potential value (if all options are exercised)
$984
Parent contract vehicle
GS02F0114X (FSS, multiple award) — 66 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $984

Total across 1 fiscal year: $984

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUTER NETWORKING INC
LocationFRANKLIN PARK, NJ
UEICDPBYS1U22H3
CAGE code5WTR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPUTER NETWORKING INC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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. AMPHIBIOUS CONSTRUCTION BAT 1
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. AMPHIBIOUS CONSTRUCTION BAT 1

Place of performance

Place of performance
Franklin Park, Somerset County, New Jersey 08823-1422
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 28, 2020Base obligation at award: $984
Latest action
May 28, 2020 — Base awardModification 0; obligation change +$984
Actions by type
  • Base award1
1 actions recorded, May 28, 2020 to May 28, 2020; 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
Yes
Latest action: change in base and exercised options
$984
Latest action: change in base and all options
$984

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
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
R55104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R55104