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AWARDDELIVERY ORDERSmall business

Delivery order W912LM10F8023NETSCREEN TECHNOLOGIES INC

Overview

Award facts

Net obligations
$5.2K
$5,200of $5.2K potential value
Period of performance
Jun 23, 2010 to Jul 16, 2010
Ended
Modifications
0
Latest action Jun 24, 2010
Contract type
Delivery order
PIID W912LM10F8023

Description of requirement

COMP TIA SECURITY + CERTIFICATION COURSE

Dates and value

Award date
Signed on Jun 24, 2010
Potential end of performance
Jul 15, 2010
Current value
$5,200Base and exercised options
Potential value (if all options are exercised)
$5,200
Parent contract vehicle
GS35F0227M (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $5,200

Total across 1 fiscal year: $5,200

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNETSCREEN TECHNOLOGIES INC
LocationSUNNYVALE, CA
UEINPVDMLBRVEM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETSCREEN TECHNOLOGIES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NG USPFO ACTIVITY MN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 133 CF

Place of performance

Place of performance
Saint Paul, Hennepin County, Minnesota 55111-4116
Congressional district (place of performance)
MN-05As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6940COMMUNICATION TRAINING DEVICES (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
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
Jun 24, 2010Base obligation at award: $5,200
Latest action
Jun 24, 2010 — Base awardModification 0; obligation change +$5,200
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2010 to Jun 24, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$5,200
Latest action: change in base and all options
$5,200

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9M3CF