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AWARDDOSmall business

Do W9124313F0062KOLCOM NETWORK SOLUTIONS INC

Overview

Award facts

Period of performance
Dec 18, 2013 to Mar 17, 2014
Ended
Modifications
4
Latest action Dec 18, 2013
Contract type
Do
PIID W9124313F0062

Description of requirement

EQUIPMENT FOR JFHQ WIRELESS PROJECT

Dates and value

Award date
Signed on Sep 17, 2013
Potential end of performance
Mar 16, 2014
Parent contract vehicle
GS35F0026X (FSS, multiple award) — 2 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameKOLCOM NETWORK SOLUTIONS INC
LocationOMAHA, NE
UEIQNU3X3EXK6M6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKOLCOM NETWORK SOLUTIONS INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NL USPFO ACTIVITY NE ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AN DIR INFO MGMT DOIM

Place of performance

Place of performance
Omaha, Douglas County, Nebraska 68130-2514
Congressional district (place of performance)
NE-02As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
5

Contract details

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
Sep 17, 2013Base obligation at award: $81,276
Latest action
Dec 18, 2013 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Nov 6, 2013 — Change orderModification P00003; obligation change -$32
Actions by type
  • Base award1
  • Other administrative action3
  • Change order1
5 actions recorded, Sep 17, 2013 to Dec 18, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially availableA
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91243
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90KK9