AWARDDELIVERY ORDERSmall business
Delivery order W912MM13F0025NETWORX INC
Overview
Award facts
- Net obligations
- $6.39K
- $6,392of $6.39K potential value
- Period of performance
- Aug 29, 2013 to Sep 18, 2013
- Ended
- Modifications
- 0
- Latest action Aug 29, 2013
- Contract type
- Delivery order
- PIID W912MM13F0025
Description of requirement
STUDENT REMOTE DEVICE KITS
Dates and value
- Award date
- Signed on Aug 29, 2013
- Potential end of performance
- Sep 17, 2013
- Current value
- $6,392Base and exercised options
- Potential value (if all options are exercised)
- $6,392
- Parent contract vehicle
- GS35F0090S (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2013: $6,392
Total across 1 fiscal year: $6,392
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 Aug 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameNETWORX INC
LocationALBUQUERQUE, NM
UEICBQFDEWJLFW9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORX 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
- W7N0 USPFO ACTIVITY SD ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A7 SDARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Rio Rancho, Sandoval County, New Mexico 87174-5008
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7435OFFICE INFORMATION SYSTEM EQUIPMENT (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 29, 2013Base obligation at award: $6,392
- Latest action
- Aug 29, 2013 — Base awardModification 0; obligation change +$6,392
- 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
- $6,392
- Latest action: change in base and all options
- $6,392
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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912MM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W5BM1S