ORGANIZATION DETAILS |
DUNS: |
199748674 |
Parent DUNS: |
NONE |
Fedmine ID: |
F200475847 |
Known As: |
DATA NETWORKS CORPORATION |
Address:
|
1821 MICHAEL FARADAY DR STE 401
RESTON
VA
20190--5341 USA
|
GEO Location:
| FEDPOINT
|
County Code: |
059 |
County: |
FAIRFAX
|
Cong. District: |
11 |
Metro Area Code: |
8840 |
Corporate URL: |
http://www.dncx.com
|
|
Organization Type: |
OTHER ZZ |
Legal Structure: |
Subchapter S Corpora |
Business Type: |
23 - Minority-Owned business
2X - For-Profit Organization
A2 - Women-Owned Business
FR - Asian-Pacific American Owned
VW - Contracts and Grants
XS - S Corporation
|
# Employees: |
126 |
Annual Revenue: |
$24,336,985 |
Credit Card: |
N |
Cage Code: |
03EV6 |
|
|
CCR Registration: |
2001-06-27 |
CCR Renewal: |
2013-09-17 |
Year Established: |
1984-4-01 |
Fiscal Yr End: |
12/31 |
|
Company Security: |
NONE |
Employee Security: |
NONE |
Current Principals: |
Feliza G.Kepler,President |
|
|
Executive Information |
Name |
Compensation |
Charles Olsick |
$476,921 |
Feliza G. Kepler |
$243,454 |
Frank Eisenbarth |
$199,992 |
Michele Bond |
$199,992 |
James Kepler |
$141,146 |
|
|
CONTACT INFORMATION |
CEO Name: |
FELIZA KEPLER |
CEO Phone: |
(703) 478-2650 |
Email: |
Charles.Olsick@dncx.com
|
Other Contact: |
CHARLES OLSICK |
Phone #: |
7034782650 |
Fax: |
7034782655 |
|
Name: |
JAMES KEPLER |
Email: |
datanetworks@dncx.com
|
|
Name: |
SETH JONES, U.S. SMALL BUSINESS ADMINISTRATION |
Name: |
CHARLES F. OLSICK, JR |
Email: |
charles.olsick@dncx.com
|
Phone: |
(703) 478-2650
|
|
CIEmail-Id: |
Feliza.kepler@dncx.com |
|
Core competencies are Strategic Planning including IT Alignment with businesses, Enterprise Architecture, Program Management Support, Data Management, and Applications Development. |
|
WASHINGTON DISTRICT OFFICE (SBA office code 0353) |
|
Case Number: |
102535 |
Entrance Date: |
1995-09-01 |
Exit Date: |
2004-09-01 |
|
Entrance Date: |
1998-08-24 |
SDB Exit Date: |
2007-02-10 |
|
Currently Certified: |
N |
Certification Date: |
|
|
JV Entrance Date: |
0000-00-00 |
JV Exit Date: |
0000-00-00 |
|
Service (100 %) |
|
Construction: |
$0 (per contract) |
Construction: |
$0 (aggregate) |
Service: |
$0 (per contract) |
Service: |
$0 (aggregate) |
|
Quality Assurance: |
A |
EDI: |
N |
|
Activities: |
(none given) |
Exporting to: |
(none given) |
Relationships: |
(none given) |
Objective(s): |
|
|
(none given) |
|
XML Registry/Repository,
Integrated Metadata Repository System (IMRS) |
|
|
|
|
COMPARATIVE 7 - YEAR FEDERAL PRIME CONTRACTS VIEW |
AGENCY |
2013
|
2012
|
2011
|
2010
|
2009
|
2008
|
2007
|
|
1300 - COMMERCE
|
0 |
0 |
0 |
0 |
$-149,792
|
$0
|
$449,376
|
|
1400 - INTERIOR
|
$6,663,236
|
$6,762,013
|
$6,695,349
|
$5,891,262
|
0 |
0 |
$392,741
|
|
4700 - GENERAL SERVICES ADMINISTRATION
|
$0
|
$-25,000
|
$-104,002
|
$961,994
|
$1,189,964
|
$1,532,544
|
$1,761,559
|
|
7500 - HEALTH AND HUMAN SERVICES
|
$6,286,598
|
$7,744,627
|
$8,441,193
|
$7,676,193
|
$1,472,140
|
$0
|
$0
|
|
7300 - Small Business Administration
|
$0
|
$1,088,489
|
$1,067,962
|
$1,015,259
|
$1,272,554
|
$492,560
|
0 |
|
|
3600 - VETERANS AFFAIRS
|
0 |
$205,278
|
$4,726,967
|
$8,533,034
|
$2,720,016
|
$2,606,297
|
$1,747,406
|
|
|
1500 - JUSTICE
|
$25,662
|
$1,096,439
|
$1,452,672
|
$1,744,225
|
$1,670,447
|
$1,211,096
|
$852,773
|
|
97AS - DEFENSE LOGISTICS AGENCY (DLA)
|
$2,472,361
|
$4,033,855
|
$2,037,874
|
$7,234,489
|
$6,592,062
|
$1,380,087
|
$1,123,664
|
|
|
7000 - HOMELAND SECURITY
|
$1,951,692
|
$2,937,140
|
$938,435
|
$744,800
|
$461,760
|
0 |
0 |
|
2100 - ARMY
|
$8,033,955
|
$1,432,370
|
$555,193
|
$0
|
$429,364
|
0 |
0 |
|
|
9700 - DEFENSE
|
$4,057,131
|
$2,432,370
|
$673,861
|
$3,467,818
|
0 |
0 |
0 |
|
1200 - AGRICULTURE
|
0 |
0 |
$-5,847
|
0 |
0 |
0 |
$69,997
|
|
1700 - NAVY
|
0 |
$1,002,501
|
0 |
0 |
0 |
0 |
0 |
|
|
2400 - OFFICE OF PERSONNEL MANAGEMENT
|
$99,600
|
0 |
0 |
0 |
0 |
0 |
0 |
|
GRAND TOTAL: |
$29,590,235
|
$28,710,082
|
$26,479,656
|
$37,269,074
|
$15,658,515
|
$7,222,583
|
$6,397,515
|
|
|
|
COMPARATIVE 7 - YEAR FEDERAL PRIME CONTRACTS VIEW BY DIVISION NAME |
DIVISION NAME |
2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
|
DATA NETWORKS, INC.
|
$29,590,235
|
$28,710,082
|
$26,479,656
|
$37,269,074
|
$15,658,515
|
$7,222,583
|
$6,397,515
|
GRAND TOTAL: |
$29,590,235
|
$28,710,082
|
$26,479,656
|
$37,269,074
|
$15,658,515
|
$7,222,583
|
$6,397,515
|
|
|
|
COMPARATIVE 5 - YEAR SUB CONTRACTS REVENUE BY PRIME CONTRACTOR
|
Sub Contracts Received from each reported Prime Contractor |
2013
| 2012
| 2011
| 2010
| 2009
|
|
014127109 - Deloitte LLP
|
$0
|
$0
|
$1,163,065
|
$0
|
$0
|
|
611641312 - SAIC, INC.
|
$0
|
$4,960,196
|
$0
|
$0
|
$0
|
|
932902364 - NOBLIS, INC.
|
$1,050,807
|
$0
|
$0
|
$0
|
$0
|
GRAND TOTAL: |
$1,050,807
|
$4,960,196
|
$1,163,065
|
$0
|
$0
|
|
|
|
IDV (IDIQ)
|
IDV CONTRACT NUMBERS (Indefinite Delivery Vehicles)
|
IDV CONTRACT NUMBERS |
2013
| 2012
| 2011
| 2010
| 2009
| 2008
| 2007
|
GS10F0364K
|
$569,769
|
$1,414,917
|
$465,560
|
$0
|
$257,971
|
$2,239,240
|
$1,805,103
|
GS06F0067Z
|
$5,319,903
|
$7,235,200
|
$13,177,562
|
$19,469,321
|
$7,106,564
|
$2,901,994
|
$1,712,579
|
GS06F0616Z
|
$20,266,833
|
$13,120,990
|
$6,695,348
|
$5,891,262
|
$0
|
$0
|
$0
|
GS07T00BGD0049
|
$0
|
$0
|
$0
|
$190,925
|
$0
|
$236,285
|
$2,244,154
|
NBCHD020008
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$-55,028
|
N0017812D6837
|
$0
|
$2,501
|
$0
|
$0
|
$0
|
$0
|
$0
|
W91QUZ09D0023
|
$0
|
$697,797
|
$1,354,054
|
$3,467,818
|
$429,364
|
$0
|
$0
|
GS35F4380D
|
$99,600
|
$60,727
|
$0
|
$0
|
$9,494
|
$254,481
|
$0
|
HSTS0112ACIO900
|
$525,065
|
$512,244
|
$0
|
$0
|
$0
|
$0
|
$0
|
SBAHQ08A0040
|
$0
|
$1,088,489
|
$1,067,962
|
$1,015,259
|
$1,272,554
|
$492,560
|
$0
|
HHSH250200722010B
|
$0
|
$144,721
|
$291,796
|
$0
|
$0
|
$0
|
$0
|
SP470107A0081
|
$803,467
|
$3,269,519
|
$2,439,778
|
$4,600,028
|
$783,377
|
$1,098,024
|
$470,918
|
SP470108A0018
|
$1,668,894
|
$66,539
|
$-580,672
|
$2,541,520
|
$5,765,801
|
$0
|
$0
|
SP470409A0005
|
$0
|
$0
|
$53,768
|
$92,942
|
$33,390
|
$0
|
$0
|
GRAND TOTAL: |
$29,253,531
|
$27,613,643
|
$24,965,156
|
$37,269,074
|
$15,658,515
|
$7,222,584
|
$6,177,726
|
|
|
|
GSA SCHEDULE CONTRACTS
|
|
|
|
|
|
GSA CONTRACT ACTIONS
|
AGENCY |
2013
| 2012
| 2011
| 2010
| 2009
| 2008
| 2007
|
|
9700 - DEFENSE |
$4,057,131
|
$2,432,370
|
0 |
0 |
0 |
0 |
0 |
|
|
7500 - HEALTH AND HUMAN SERVICES |
$5,975,556
|
$7,599,906
|
$8,149,397
|
$7,676,193
|
$1,472,140
|
$0
|
$0
|
|
|
1400 - INTERIOR |
$6,663,236
|
$6,762,013
|
$6,695,349
|
$5,891,262
|
0 |
0 |
$447,769
|
|
|
97AS - DEFENSE LOGISTICS AGENCY (DLA) |
0 |
0 |
0 |
0 |
$9,494
|
$282,063
|
$652,746
|
|
1300 - COMMERCE |
0 |
0 |
0 |
0 |
$-149,792
|
$0
|
$299,584
|
|
|
1500 - JUSTICE |
0 |
0 |
$-67,674
|
$1,744,225
|
$1,670,447
|
$1,211,096
|
$852,773
|
|
|
2000 - TREASURY |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
3600 - VETERANS AFFAIRS |
0 |
$205,278
|
$4,726,967
|
$8,533,034
|
$2,720,016
|
$2,606,297
|
$1,747,406
|
|
4700 - GENERAL SERVICES ADMINISTRATION |
0 |
$-25,000
|
$-104,002
|
$961,994
|
$1,189,964
|
$1,532,544
|
$1,761,559
|
|
|
7000 - HOMELAND SECURITY |
$1,426,627
|
$2,424,897
|
$938,435
|
$744,800
|
$461,760
|
0 |
0 |
|
|
7300 - Small Business Administration |
$0
|
0 |
0 |
0 |
0 |
$0
|
0 |
|
1700 - NAVY |
0 |
$1,000,000
|
0 |
0 |
0 |
0 |
0 |
|
2100 - ARMY |
$8,033,955
|
$1,432,370
|
0 |
0 |
0 |
0 |
0 |
|
2400 - OFFICE OF PERSONNEL MANAGEMENT |
$99,600
|
0 |
0 |
0 |
0 |
0 |
0 |
GRAND TOTAL: |
$26,256,105
|
$21,831,833
|
$20,338,471
|
$25,551,507
|
$7,374,029
|
$5,631,999
|
$5,761,837
|
|
|
|
|
FEDERAL CONTRACT AWARDS BY EXTENT OF COMPETITION |
Contracts actions in each "Extent of Competition" Category
|
|
Extent Competed |
2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
|
A - Full and Open Competition |
$3,666,795 |
$5,326,446 |
$2,372,587 |
$7,425,414 |
$6,592,062 |
$1,380,087 |
$1,343,453 |
|
|
None |
$0 |
$13,301 |
$521,823 |
$1,066,756 |
$975,998 |
$2,447,943 |
$2,948,742 |
|
|
B - Not Available for Competition |
$25,662 |
$1,096,439 |
$1,520,346 |
$0 |
$0 |
$0 |
$0 |
|
|
C - Not Competed |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$-55,028 |
|
|
CDO - Competitive Delivery Order |
$4,690,298 |
$7,401,921 |
$10,916,754 |
$17,295,099 |
$6,688,846 |
$2,901,994 |
$2,195,175 |
|
|
NDO - Non-Competitive Delivery Order |
$0 |
$0 |
$-104,002 |
$0 |
$681,934 |
$0 |
$-34,826 |
|
|
D - Full and Open Competition after exclusion of sources |
$20,896,438 |
$14,871,975 |
$11,252,148 |
$11,481,804 |
$719,674 |
$492,560 |
$0 |
|
|
F - Competed under SAT |
$311,042 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
GRAND TOTAL: |
$29,590,235
|
$28,710,082
|
$26,479,656
|
$37,269,074
|
$15,658,515
|
$7,222,584
|
$6,397,515
|
|
|
NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) |
517911 - Telecommunications Resellers |
517919 - All Other Telecommunications US |
518210 - Data Processing, Hosting, and Related Services |
519190 - All Other Information Services |
522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities |
522390 - Other Activities Related to Credit Intermediation |
541330 - Engineering Services |
541490 - Other Specialized Design Services |
541511 - Custom Computer Programming Services |
541512 - Computer Systems Design Services |
541513 - Computer Facilities Management Services |
541519 - Other Computer Related Services |
541611 - Administrative Management and General Management Consulting Services |
541612 - Human Resources and Executive Search Consulting Services |
541613 - Marketing Consulting Services |
541614 - Process, Physical Distribution, and Logistics Consulting Services |
541618 - Other Management Consulting Services |
541690 - Other Scientific and Technical Consulting Services |
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) |
541910 - Marketing Research and Public Opinion Polling |
541930 - Translation and Interpretation Services |
541990 - All Other Professional, Scientific, and Technical Services |
561110 - Office Administrative Services |
561210 - Facilities Support Services |
561320 - Temporary Help Services |
561330 - Professional Employer Organizations |
561410 - Document Preparation Services |
561499 - All Other Business Support Services |
561990 - All Other Support Services |
811212 - Computer and Office Machine Repair and Maintenance |
811213 - Communication Equipment Repair and Maintenance |
811219 - Other Electronic and Precision Equipment Repair and Maintenance |
|
|
MyFedconnect™ Potential NAICS MarketView
|
GSA Contract Sales by GSA Schedule Sales Query
|
Schedule |
Contract |
2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
874 |
GS10F0364K |
$0 |
$0 |
$0 |
$466,563 |
$1,526,240 |
$2,875,344 |
$2,483,212 |
70 |
GS35F4380D |
$0 |
$0 |
$0 |
$0 |
$2,701,291 |
$885,424 |
$225,024 |
GRAND TOTAL: |
$
0
|
$
0
|
$
0
|
$
466,563
|
$
4,227,531
|
$
6,192,443
|
$
2,708,236
|
|
|
Note : Numbers in the above box cannot be drilled down because they are reported by GSA in their Sales Query Database without links to any transaction data. The GSA Schedule Contracts box directly below is derived from actual (empirical) transactions reported into the FPDS-NG.
|
|
|
|
SUBCONTRACTS DETAILS |
SUB CONTRACT AWARDS BY AGENCY |
AGENCY |
2013 |
2012 |
2011 |
2010 |
2009 |
9760 - TRICARE MANAGEMENT ACTIVITY (TMA) |
$0
|
$0
|
$1,163,065
|
$0
|
$0
|
3600 - VETERANS AFFAIRS, DEPARTMENT OF |
$0
|
$4,960,196
|
$0
|
$0
|
$0
|
7530 - CENTERS FOR MEDICARE AND MEDICAID SERVICES |
$1,050,807
|
$0
|
$0
|
$0
|
$0
|
GRAND TOTAL: |
$
1,050,807
|
$
4,960,196
|
$
1,163,065
|
$
0
|
$
0
|
|
SUB AWARDS BY FUNDING OFFICE |
FUNDING OFFICE |
2013 |
2012 |
2011 |
2010 |
2009 |
HT0003 - TRICARE MANAGEMENT ACTIVITY |
$0
|
$0
|
$1,163,065
|
$0
|
$0
|
0010B - TECHNOLOGY ACQUISITION CENTER - NJ |
$0
|
$4,960,196
|
$0
|
$0
|
$0
|
00500 - DEPT OF HHS/CMS |
$1,050,807
|
$0
|
$0
|
$0
|
$0
|
GRAND TOTAL: |
$
1,050,807
|
$
4,960,196
|
$
1,163,065
|
$
0
|
$
0
|
|
|
SUB AWARDS BY PLACE OF PERFORMANCE |
PLACE OF PERFORMANCE |
2013 |
2012 |
2011 |
2010 |
2009 |
VA - Virginia |
$1,050,807
|
$4,960,196
|
$1,163,065
|
$0
|
$0
|
GRAND TOTAL: |
$
1,050,807
|
$
4,960,196
|
$
1,163,065
|
$
0
|
$
0
|
|
SUB CONTRACT AWARDS BY NAICS |
NAICS |
2013 |
2012 |
2011 |
2010 |
2009 |
541611 - ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
$1,050,807
|
$0
|
$1,163,065
|
$0
|
$0
|
541512 - COMPUTER SYSTEMS DESIGN SERVICES |
$0
|
$4,960,196
|
$0
|
$0
|
$0
|
GRAND TOTAL: |
$
1,050,807
|
$
4,960,196
|
$
1,163,065
|
$
0
|
$
0
|
|
|
|
|
Hover icon where visible to view item history
|
|
|
|
|