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AWARDDELIVERY ORDERSmall business

Delivery order W911S811F0039IMC NETWORKS CORP.

Overview

Award facts

Net obligations
$4.97K
$4,966of $4.97K potential value
Period of performance
Aug 1, 2011 to Aug 18, 2011
Ended
Modifications
1
Latest action Aug 27, 2011
Contract type
Delivery order
PIID W911S811F0039

Description of requirement

IMCVIGMEDIALINX; MFR P/N# 856-11953

Dates and value

Award date
Signed on Jul 19, 2011
Potential end of performance
Aug 17, 2011
Current value
$4,966Base and exercised options
Potential value (if all options are exercised)
$4,966
Parent contract vehicle
GS35F0491J (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,966

Total across 1 fiscal year: $4,966

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL TORO, CA
UEIM4KZSL5J8L73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMC NETWORKS CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-JB LEWIS-MC CHORD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 62 MSG

Place of performance

Place of performance
Foothill Ranch, Orange County, California 92610-2611
Congressional district (place of performance)
CA-40As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
11

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 19, 2011Base obligation at award: $4,966
Latest action
Aug 27, 2011 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 19, 2011 to Aug 27, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

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

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 Service4730
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S8
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Y3MG