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AWARDDELIVERY ORDERSmall business

Delivery order W91B4N12F0001IMC NETWORKS CORP.

Overview

Award facts

Net obligations
$3.7K
$3,700of $3.7K potential value
Period of performance
Nov 29, 2011 to Dec 28, 2011
Ended
Modifications
0
Latest action Nov 29, 2011
Contract type
Delivery order
PIID W91B4N12F0001

Description of requirement

[PIIN: W91B4N-12-F-0001] FIBER MEDIA CONVERTERS

Dates and value

Award date
Signed on Nov 29, 2011
Current value
$3,700Base and exercised options
Potential value (if all options are exercised)
$3,700
Parent contract vehicle
GS35F0491J (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,700

Total across 1 fiscal year: $3,700

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameIMC NETWORKS CORP.
LocationEL TORO, CA
UEIM4KZSL5J8L73
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMC NETWORKS CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ KUWAIT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ KUWAIT

Place of performance

Place of performance
00000 Afghanistan

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (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

Solicitation and notices

Solicitation ID
W91B4N12RXXXX(as reported)

Contract details

Major program
0000
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
Nov 29, 2011Base obligation at award: $3,700
Latest action
Nov 29, 2011 — Base awardModification 0; obligation change +$3,700
Actions by type
  • Base award1
1 actions recorded, Nov 29, 2011 to Nov 29, 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

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
$3,700
Latest action: change in base and all options
$3,700

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91B4N
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91B4N