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AWARDDELIVERY ORDERSmall business

Delivery order W912NR11F0073APPARENT NETWORKS, INC

Overview

Award facts

Net obligations
$22.4K
$22,400of $22.4K potential value
Period of performance
Aug 9, 2011 to Sep 9, 2011
Ended
Modifications
0
Latest action Aug 9, 2011
Contract type
Delivery order
PIID W912NR11F0073

Description of requirement

PRE-PAID E VOUCHER

Dates and value

Award date
Signed on Aug 9, 2011
Potential end of performance
Sep 8, 2011
Current value
$22,400Base and exercised options
Potential value (if all options are exercised)
$22,400
Parent contract vehicle
GS35F0377P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $22,400

Total across 1 fiscal year: $22,400

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 Aug 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEATTLE, WA
UEIC5YUA2JLXW68
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NB USPFO ACTIVITY LA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A3 LAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Pineville, Rapides County, Louisiana 71360-3737
Congressional district (place of performance)
LA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5895MISC COMMUNICATION EQ (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
3

Contract details

Certified cost or pricing data
No
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
Aug 9, 2011Base obligation at award: $22,400
Latest action
Aug 9, 2011 — Base awardModification 0; obligation change +$22,400
Actions by type
  • Base award1
1 actions recorded, Aug 9, 2011 to Aug 9, 2011; 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
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
$22,400
Latest action: change in base and all options
$22,400

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
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
W912NR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W42M58