AWARDDELIVERY ORDERSmall business
Delivery order SP470511F0133CPN-NETWORK, LLC
Overview
Award facts
- Net obligations
- $143.63K
- $143,634of $143.63K potential value
- Period of performance
- Sep 30, 2011 to Sep 30, 2011
- Ended
- Modifications
- 0
- Latest action Sep 30, 2011
- Contract type
- Delivery order
- PIID SP470511F0133
Description of requirement
MOBILE VTCS
Dates and value
- Award date
- Signed on Sep 30, 2011
- Potential end of performance
- Sep 29, 2011
- Current value
- $143,634Base and exercised options
- Potential value (if all options are exercised)
- $143,634
- Parent contract vehicle
- GS35F0299N (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2011: $143,634
Total across 1 fiscal year: $143,634
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameCPN-NETWORK, LLC
LocationWASHINGTON, DC
UEIDUM6EL1MK265
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCPN-NETWORK, LLC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-RICHMOND DIVISION #3
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-RICHMOND DIVISION #3
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20319-5056
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (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
- 7
Solicitation and notices
- Solicitation ID
- SP470511R0035(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2011Base obligation at award: $143,634
- Latest action
- Sep 30, 2011 — Base awardModification 0; obligation change +$143,634
- 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
- $143,634
- Latest action: change in base and all options
- $143,634
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- No
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4705
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4705