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AWARDDELIVERY ORDERSmall business

Delivery order W911YP14F0020NETFAST TECHNOLOGY SOLUTIONS INC.

Overview

Award facts

Net obligations
$12.62K
$12,617of $12.62K potential value
Period of performance
Aug 21, 2014 to Sep 29, 2014
Ended
Modifications
0
Latest action Aug 22, 2014
Contract type
Delivery order
PIID W911YP14F0020

Description of requirement

CISCO 7945G UNIFIED IP PHONE CP-7945G

Dates and value

Award date
Signed on Aug 22, 2014
Potential end of performance
Sep 28, 2014
Current value
$12,617Base and exercised options
Potential value (if all options are exercised)
$12,617
Parent contract vehicle
GS35F0182P (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $12,617

Total across 1 fiscal year: $12,617

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameNETFAST TECHNOLOGY SOLUTIONS INC.
LocationMASPETH, NY
UEIH2N6G19SQCP1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETFAST TECHNOLOGY SOLUTIONS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BD UTARNG ELEMENT, JF HQ

Place of performance

Place of performance
Draper, Salt Lake County, Utah 84020-9286
Congressional district (place of performance)
UT-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

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
Aug 22, 2014Base obligation at award: $12,617
Latest action
Aug 22, 2014 — Base awardModification 0; obligation change +$12,617
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2014 to Aug 22, 2014; 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
$12,617
Latest action: change in base and all options
$12,617

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
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
2100
Contracting office code
W911YP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90M8L