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AWARDDELIVERY ORDERSmall business

Delivery order VA25514F3179NETCON, INC

Overview

Award facts

Net obligations
$13.46K
$13,463of $25.09K potential value
Period of performance
May 1, 2015 to Apr 30, 2017
Ended
Modifications
2
Latest action Apr 6, 2016
Contract type
Delivery order
PIID VA25514F3179

Description of requirement

IGF::CT::IGF MY HEALTHEVET KIOSKS MAINTENANCE

Dates and value

Award date
Signed on May 1, 2014
Potential end of performance
Apr 29, 2019
Current value
$13,463Base and exercised options
Potential value (if all options are exercised)
$25,089
Parent contract vehicle
GS35F4445G (FSS, multiple award) — 199 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $4,883
  • FY2015: $2,940
  • FY2014: $5,640

Total across 3 fiscal years: $13,463

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROAD RUN, VA
UEIMK7CB66VH219
CAGE code058Z1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETCON, INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)
Funded by
  1. Department of Veterans Affairs
  2. 255-NETWORK CONTRACT OFFICE 15 (36C255)

Place of performance

Place of performance
Columbia, Boone County, Missouri 65201-5275
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D307IT AND TELECOM- IT STRATEGY AND ARCHITECTURE (service)

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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 1, 2014Base obligation at award: $5,640
Latest action
Apr 6, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change +$4,883
Latest substantive action
Apr 6, 2016 — Supplemental agreement (within scope)Modification P00002; obligation change +$4,883
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Option exercised1
3 actions recorded, May 1, 2014 to Apr 6, 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
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
$4,883
Latest action: change in base and all options
$6,849

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Not a manufactured end productC

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
3600
Awarding sub-tier code
3600
Contracting office code
36C255
Transactions recorded under this award key
3

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C255