AWARDDOOther than small business
Do 0004NATIONAL GOVERNMENT SERVICES, INC.
Overview
Award facts
- Period of performance
- Jun 11, 2014 to Aug 31, 2015
- Ended
- Modifications
- 2
- Latest action Jun 11, 2014
- Contract type
- Do
- PIID 0004
Description of requirement
DELIVERY ORDER 0004 IS ISSUED FOR THE EXECUTION OF SERVICES AND TO PROVIDE FUNDING FOR OPTION PERIOD 3 OF CONTRACT H94002-09-D-0001 FROM 09/01/2012 THROUGH 08/31/2013. OPTION PERIOD 3: 1 SEPTEMBER 2012 THROUGH 31 AUGUST 2013 (FIXED PRICE PER CLAIM AUDIT; ALL QUANTITIES ARE ESTIMATED.)
Dates and value
- Award date
- Signed on Aug 15, 2012
- Potential end of performance
- Aug 30, 2015
- Parent contract vehicle
- H9400209D0001 (IDC, single award) — 9 orders recorded under it
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 Jun 11, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEITJNDFEALGTB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELEVANCE HEALTH, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
Place of performance
- Place of performance
- Aurora, Arapahoe County, Colorado 80011-9066 United States Of America
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Q999MEDICAL- OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Major program
- Exercise option period 3
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 15, 2012Base obligation at award: $6,106,767
- Latest action
- Jun 11, 2014 — Funding onlyModification 2; obligation change -$279,231; funding only: changes obligations, not scope
- Latest funding action
- Jun 11, 2014 — Funding onlyModification 2; obligation change -$279,231; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$279,231
- Latest action: change in base and all options
- -$279,231
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT9402
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT9402