GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0039HEWLETT-PACKARD COMPANY

Overview

Award facts

Net obligations
$2.46M
$2,455,644
Period of performance
Nov 9, 2015 to Dec 31, 2005
Ended
Modifications
1
Latest action Nov 5, 2015
Contract type
Delivery order
PIID 0039

Description of requirement

199912!97AS!A880!0120 !DEFENSE PERS SPT CTR (MEDICAL) !SP020097D8031 !A!*!0039 !19981001!19990920!086534864!009122532!009122532!N!0ZBJ4!HEWLETT-PACKARD COMPANY INC !3000 MINUTEMAN RD !ANDOVER !MA!01810!01430!009!25!ANDOVER !ESSEX !MASS !0001!+000002664241!N!N!000000000000!6515!MEDICAL&SURGICAL INSTRUMENTS, EQUIP&SUPPLIES !C9B!MEDICAL&DENTAL SUPPLIES&EQ!4000!NOT DISCERNABLE OR CLASSIFIED !3841!5!B!S!*!B!B!*!A !N!J!2!004!B!* !A!N!Z!* !* !Y!C!*!A!Z!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*!

Dates and value

Award date
Signed on Oct 1, 1998
Parent contract vehicle
SP020097D8031 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$208,597 (de-obligation)
  • FY1999: $2,664,241

Total across 2 fiscal years: $2,455,644

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationPALO ALTO, CA
UEIQ3JJLJ5NHZN5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT MEDICAL SUPPLY CH

Place of performance

Place of performance
Andover, Essex County, Massachusetts 01810-1032
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

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
4

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

Transaction history

Modification history

Base award
Oct 1, 1998Base obligation at award: $2,664,241
Latest action
Nov 5, 2015 — Other administrative actionModification 1B; obligation change -$208,597; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 1, 1998 to Nov 5, 2015; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
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
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0200