AWARDDELIVERY ORDERSmall business
Delivery order SS001630378NETLOCITY VA INC.
Overview
Award facts
- Period of performance
- Jun 30, 2017 to Aug 14, 2017
- Ended
- Modifications
- 1
- Latest action Jun 30, 2017
- Contract type
- Delivery order
- PIID SS001630378
Description of requirement
THIS REQUISITION IS FOR THE FOLLOWING: 1. TRADE-IN 2 OLD XEROX SCANNERS TO PURCHASE NEW SCANNERS 2. PURCHASE 2 ADDITIONAL SCANNERS 3. PURCHASE 3 YEAR MAINTENANCE FOR 2 FI-6770A SCANNERS 4. PURCHASE 3 YEAR MAINTENANCE FOR 2 FI-7280 SCANNERS
Dates and value
- Award date
- Signed on Jun 1, 2016
- Potential end of performance
- Aug 13, 2017
- Parent contract vehicle
- GS35F0496X (FSS, multiple award) — 376 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA PLATA, MD
UEICLQJNNZLNWJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETLOCITY VA INC.
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
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
- Funded by
- Social Security Administration
- SSA OFC OF ACQUISITION GRANTS
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22041-0001
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING 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
- 1
Contract details
- Major program
- Copier replacements
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Jun 1, 2016Base obligation at award: $19,919
- Latest action
- Jun 30, 2017 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- 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
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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 283213
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 283213