Niss tracy/SAN joaquin CA. Retrofit

Ended Awarded Last action

Contract number
SP470124F0347
Awardee
Awarding agency
Obligated
$1,226,273

Award facts

Opportunity
  • SP470124Q0209 Solicitation number
Contract value 100% obligated
$1,226,273.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 $66,284
Other Administrative Action P00004 · Network infrastructure support services (niss) - tracy/SAN joaquin, CA. Retrofit. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $1,159,989

About this award

DLA Troop Support issued a $1,226,273.31 delivery order to Teksynap Corporation, a minority-owned small disadvantaged business, on September 30, 2024, under the Network Infrastructure Support Services (NISS) parent IDIQ for network infrastructure retrofit work at Tracy/San Joaquin, California. Ultimate completion is April 30, 2026.

The order is firm fixed price and set aside for total small business. Place of performance is Reston, VA 20190. Teksynap engaged Darwin2000 Inc. (operating as Total Networks), a minority-owned woman-owned small business, and Graybar Electric Co Inc. as subcontractors on the retrofit effort.

Subawards

Subcontractor Amount Awarded
Darwin2000 Inc. NISS TRACY/SAN JOAQUIN CA. RETROFIT DLA NISS Tracy Retrofit $56,880
Graybar Electric Co Inc. NISS TRACY/SAN JOAQUIN CA. RETROFIT DLA NISS Tracy Retrofit $297,012

Quick answers

Who was awarded contract SP470124F0347?

SP470124F0347 was awarded to Teksynap Corporation by Troop Support (Defense Logistics Agency) on September 30, 2024.

How much is contract SP470124F0347 worth?

The government has obligated $1,226,273 on SP470124F0347.

Is contract SP470124F0347 an order under another contract?

Yes. SP470124F0347 is a delivery order under SP470122D0027, an indefinite delivery contract, on Network Infrastructure Support Services.

Was contract SP470124F0347 competed?

The extent of competition for SP470124F0347 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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