AWARDDELIVERY ORDERSmall business
Delivery order W91QEX14F1B02NETCON, INC
Overview
Award facts
- Net obligations
- $12.59K
- $12,588of $12.59K potential value
- Period of performance
- Nov 23, 2015 to Dec 31, 2016
- Ended
- Modifications
- 2
- Latest action Nov 23, 2015
- Contract type
- Delivery order
- PIID W91QEX14F1B02
Description of requirement
ICE KIOSK
Dates and value
- Award date
- Signed on Dec 5, 2013
- Potential end of performance
- Dec 30, 2016
- Current value
- $12,588Base and exercised options
- Potential value (if all options are exercised)
- $12,588
- Parent contract vehicle
- GS35F4445G (FSS, multiple award) — 199 orders recorded under it
Obligations by fiscal year of action
- FY2016: $4,428
- FY2015: $4,188
- FY2014: $3,972
Total across 3 fiscal years: $12,588
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameNETCON, INC
LocationBROAD RUN, VA
UEIMK7CB66VH219
CAGE code058Z1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNETCON, INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0410 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W096 USA ELM HQ USSOUTHCOM
Place of performance
- Place of performance
- Miami, Miami-Dade County, Florida 33172-0001
- Congressional district (place of performance)
- FL-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (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
- 1
Solicitation and notices
- Solicitation ID
- W91QEX14T0004(as reported)
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
- Dec 5, 2013Base obligation at award: $3,972
- Latest action
- Nov 23, 2015 — Option exercisedModification P00002; obligation change +$4,428
- Latest substantive action
- Nov 23, 2015 — Option exercisedModification P00002; obligation change +$4,428
- Actions by type
- Base award1
- Option exercised2
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
- $4,428
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
- Other commercial itemB
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QEX
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91LMH