AWARDDELIVERY ORDEROther than small business
Delivery order W9124G10F0069NORTEL NETWORKS INC.
Overview
Award facts
- Net obligations
- $49.95K
- $49,952of $49.95K potential value
- Period of performance
- May 24, 2010 to Jun 9, 2010
- Ended
- Modifications
- 0
- Latest action May 24, 2010
- Contract type
- Delivery order
- PIID W9124G10F0069
Description of requirement
8648GTR ROUTING SWITCH MODULE.
Dates and value
- Award date
- Signed on May 24, 2010
- Potential end of performance
- Jun 8, 2010
- Current value
- $49,952Base and exercised options
- Potential value (if all options are exercised)
- $49,952
- Parent contract vehicle
- GS35F0140L (FSS, multiple award) — 914 orders recorded under it
Obligations by fiscal year of action
- FY2010: $49,952
Total across 1 fiscal year: $49,952
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 May 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIDEHKSSSZMFQ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTEL NETWORKS CORPORATION
Business types and certifications
Minority-ownedForeign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT RUCKER
- Funded by
- Department of Defense
- Department Of The Army
- W6ST SIG USANEC RUCKER
Place of performance
- Place of performance
- Greenbelt, Prince Georges County, Maryland 20770-3641
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (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
- 4
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- May 24, 2010Base obligation at award: $49,952
- Latest action
- May 24, 2010 — Base awardModification 0; obligation change +$49,952
- Actions by type
- Base award1
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
- $49,952
- Latest action: change in base and all options
- $49,952
Socio-economic and policy
- 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
- Mfg in U.S.D
- Sea transportation
- No
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
- W9124G
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5K9EQ