The key products and services being delivered under this federal contract Indefinite Delivery Vehicle (IDV) award are Apple devices and accessories. The prime contractor, Netsync Network Solutions, Inc., is a comprehensive technology solutions provider certified as a minority-owned, woman-owned, small disadvantaged, and Hispanic American-owned small business. The original $750,000 single-award IDV contract was issued by the U.S. Department of Education, a civilian agency, and has a 5-year ordering period. Several delivery orders have been awarded under this IDV, including orders for iPad Pro devices, iPad Mini devices, and other Apple accessories, with values ranging from $1,246.20 to $31,924.98. The delivery orders are firm-fixed price contracts awarded to Netsync, a company with extensive experience providing IT products and services to various federal agencies. While some of the delivery orders did not have set-aside designations, Netsync's small business certifications likely enable it to compete for task orders under the overarching IDV contract.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Change Order | $0 | 9/10/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 7/31/24 | |
| P00002 | Other Administrative Action | $0 | 4/25/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 11/22/23 | |
| Not listed | Not listed | $0 | 9/19/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 91990023D0053-91990024F0350 | Netsync Network Solutions, Inc. | $623 | 7/8/24 | 7/22/24 | 7/8/24 | |
Delivery Order 91990023D0053-91990024F0305 | Netsync Network Solutions, Inc. | $1.2k | 11/22/23 | 12/13/23 | 9/5/24 | |
Delivery Order 91990023D0053-91990023F0368 | Netsync Network Solutions, Inc. | $31.9k | 9/19/23 | 10/18/23 | 8/19/24 | |
Delivery Order 91990023D0053-91990024F0318 | Netsync Network Solutions, Inc. | $4.5k | 3/5/24 | 3/19/24 | 6/10/24 | |
Delivery Order 91990023D0053-91990024F0374 | Netsync Network Solutions, Inc. | $4.2k | 9/4/24 | 9/25/24 | 9/10/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Apple Devices and Accessories | 91990023Q0069 | Department of Education Contracts and Acquisition Management | Award Notice 3/3 | 9/19/23, 6:24 PM | |
Apple Devices and Accessories | 91990023Q0069 | Department of Education Contracts and Acquisition Management | Solicitation 2/3 | 8/28/23, 7:12 PM | |
Apple Devices and Accessories | 91990023Q0069 | Department of Education Contracts and Acquisition Management | Pre-Solicitation 1/3 | 8/28/23, 11:11 AM |