AWARDDELIVERY ORDERSmall business
Delivery order W912L210F0139COMNET SYSTEMS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 27, 2011 to Oct 28, 2010
- Ended
- Modifications
- 1
- Latest action Apr 27, 2011
- Contract type
- Delivery order
- PIID W912L210F0139
Description of requirement
UPS
Dates and value
- Award date
- Signed on Sep 28, 2010
- Potential end of performance
- Oct 27, 2010
- Parent contract vehicle
- GS35F0472S (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$3,935 (de-obligation)
- FY2010: $3,935
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 27, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL PASO, TX
UEIFN7CJ7RCCJ93
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMNET SYSTEMS INC
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 162 FW AATC CORMIER
Place of performance
- Place of performance
- El Paso, Texas 79935-1338
- Congressional district (place of performance)
- TX-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050ADP COMPONENTS (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 28, 2010Base obligation at award: $3,935
- Latest action
- Apr 27, 2011 — Terminated for convenienceModification P00001; obligation change -$3,935
- Latest substantive action
- Apr 27, 2011 — Terminated for convenienceModification P00001; obligation change -$3,935
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$3,935
- Latest action: change in base and all options
- -$3,935
Socio-economic and policy
- 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
- 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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9K8AT