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AWARDDELIVERY ORDERSmall business

Delivery order W91YTZ17F0052BLACK BOX CORPORATION OF PENNSYLVANIA

Overview

Award facts

Net obligations
$48.76K
$48,761of $81.27K potential value
Outlays (paid to date)
$0
$0 paid of $48.76K obligated$0
Period of performance
Sep 1, 2017 to Oct 31, 2020
Ended
Modifications
3
Latest action Nov 17, 2020
Contract type
Delivery order
PIID W91YTZ17F0052

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF BASE YEAR T-METRIC SSS MAINTENANCE

Dates and value

Award date
Signed on Jul 7, 2017
Potential end of performance
Oct 30, 2022
Current value
$48,761Base and exercised options
Potential value (if all options are exercised)
$81,269
Parent contract vehicle
GS35F0158J (FSS, multiple award) — 1,086 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $16,254
  • FY2018: $16,254
  • FY2017: $16,254

Total across 3 fiscal years: $48,761

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 Nov 17, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWRENCE, PA
UEITFBXC11G77F3
CAGE code59951
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAGC NETWORKS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EAST
Funded from
097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Drum, Jefferson County, New York 13602-0001
Congressional district (place of performance)
NY-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

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

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 7, 2017Base obligation at award: $16,254
Latest action
Nov 17, 2020 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jul 8, 2019 — Option exercisedModification P00002; obligation change +$16,254
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action1
4 actions recorded, Jul 7, 2017 to Nov 17, 2020; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91YTZ
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91YTZ
Treasury accounts
  • 097-2019/2019-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment