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Delivery order W91GEY09F0077NETWORK EQUIPMENT SALES LLC

Overview

Award facts

Net obligations
$12.65K
$12,654of $12.65K potential value
Period of performance
Jul 31, 2010 to Jul 31, 2010
Ended
Modifications
1
Latest action Jul 31, 2010
Contract type
Delivery order
PIID W91GEY09F0077

Description of requirement

VOIP PHONE

Dates and value

Award date
Signed on Apr 11, 2009
Potential end of performance
Jul 30, 2010
Current value
$12,654Base and exercised options
Potential value (if all options are exercised)
$12,654
Parent contract vehicle
GS35F0043V (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$269 (de-obligation)
  • FY2009: $12,922

Total across 2 fiscal years: $12,654

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 31, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNETWORK EQUIPMENT SALES LLC
LocationBELTSVILLE, MD
UEIJ753Y2XJSG54
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETWORK EQUIPMENT SALES LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE RCC ECHO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE RCC ECHO

Place of performance

Place of performance
Iraq

Classification and competition

Classification

NAICS
335931CURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH 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
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
Apr 11, 2009Base obligation at award: $12,922
Latest action
Jul 31, 2010 — Other administrative actionModification P00001; obligation change -$269; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 11, 2009 to Jul 31, 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

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
-$269
Latest action: change in base and all options
-$269

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91GEY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91GEY