NNG15SC65B-SP470320F0115
Delivery Order
Overview
Government Description
Monitor Substitution
Awardee
Awarding Agency
Funding Agency
Place of Performance
Arvada, CO 80003 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
NNG13451284R
Analysis Notes
COVID-19 $2,465,991 (63%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/08/22 to 07/30/23.
SEWP Pricing NNG15SC65B-SP470320F0115 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Amendment Since initial award the Potential End Date has been extended from 09/08/22 to 07/30/23.
SEWP Pricing NNG15SC65B-SP470320F0115 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Countertrade Products was awarded
Delivery Order SP470320F0115 (SP4703-20-F-0115)
for Monitor Substitution
worth up to $3,885,766
by Defense Contract Audit Agency
in September 2020.
The contract
has a duration of 2 years 10 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7025
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Complete)
Last Modified 2/9/24
Period of Performance
9/8/20
Start Date
9/8/22
Current End Date
7/30/23
Potential End Date
Obligations
$3.9M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC65B-SP470320F0115
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SC65B-SP470320F0115
People
Suggested agency contacts for NNG15SC65B-SP470320F0115
Competition
Number of Bidders
11
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercially Available
Awardee UEI
CN4KSKX2UQY5
Awardee CAGE
0J699
Agency Detail
Awarding Office
SP4703 DCSO RICHMOND DIVISION #1
Funding Office
HAA013
Created By
rachel.keener@sp4703.dla
Last Modified By
fpdsadmin
Approved By
rachel.keener@sp4703.dla
Legislative
Legislative Mandates
None Applicable
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $2,465,991 | 100% |
Modified: 2/9/24