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AWARDDELIVERY ORDERSmall business

Delivery order W912HZ21M0097COMPUTER NETWORKING INC

Overview

Award facts

Net obligations
$165
of $165 potential value
Period of performance
Mar 15, 2021 to Mar 20, 2021
Ended
Modifications
0
Latest action Mar 15, 2021
Contract type
Delivery order
PIID W912HZ21M0097

Description of requirement

PAD,PST IT,11/2X2,24,PST

Dates and value

Award date
Signed on Mar 15, 2021
Potential end of performance
Mar 19, 2021
Current value
$165Base and exercised options
Potential value (if all options are exercised)
$165
Parent contract vehicle
GS02F0114X (FSS, multiple award) — 66 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $165

Total across 1 fiscal year: $165

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 Mar 15, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUTER NETWORKING INC
LocationFRANKLIN PARK, NJ
UEICDPBYS1U22H3
CAGE code5WTR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPUTER NETWORKING INC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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. W2R2 USA ENGR R & D CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2R2 USA ENGR R & D CTR

Place of performance

Place of performance
Franklin Park, Somerset County, New Jersey 08823-1422
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 15, 2021Base obligation at award: $165
Latest action
Mar 15, 2021 — Base awardModification 0; obligation change +$165
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2021 to Mar 15, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$165
Latest action: change in base and all options
$165

Socio-economic and policy

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

Domestic or foreign entity
U.S. owned businessA
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 Service4732
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
W912HZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HZ