AWARDDELIVERY ORDERSmall business
Delivery order W9124R14F3000NETCON, INC
Overview
Award facts
- Net obligations
- $12.53K
- $12,531of $22.19K potential value
- Period of performance
- Jan 5, 2016 to Dec 31, 2016
- Ended
- Modifications
- 6
- Latest action Jan 5, 2016
- Contract type
- Delivery order
- PIID W9124R14F3000
Description of requirement
IGF::OT::IGF ICE KIOSK MAINTENANCE
Dates and value
- Award date
- Signed on Dec 31, 2013
- Potential end of performance
- Dec 30, 2018
- Current value
- $12,531Base and exercised options
- Potential value (if all options are exercised)
- $22,188
- Parent contract vehicle
- GS35F4445G (FSS, multiple award) — 199 orders recorded under it
Obligations by fiscal year of action
- FY2016: $4,422
- FY2015: $4,172
- FY2014: $3,936
Total across 3 fiscal years: $12,531
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 Jan 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameNETCON, INC
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
- Department of Defense
- Department Of The Army
- W6QM MICC-YUMA PROV GRD
- Funded by
- Department of Defense
- Department Of The Army
- W6CK USAG YUMA
Place of performance
- Place of performance
- Broad Run, Prince William County, Virginia 20137-2205
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (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
- Certified cost or pricing data
- No
- 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
- Dec 31, 2013Base obligation at award: $3,936
- Latest action
- Jan 5, 2016 — Funding onlyModification P00006; obligation change +$4,422; funding only: changes obligations, not scope
- Latest substantive action
- Dec 16, 2015 — Option exercisedModification P00005
- Latest funding action
- Jan 5, 2016 — Funding onlyModification P00006; obligation change +$4,422; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
- Supplemental agreement (within scope)1
- Funding only1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124R
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W905MW